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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Digras
Village Panchayat & Equivalent :
Rohanadevi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/11/2019
Voucher No
OWN/2019-20/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
3,100
Particulars
Shankar Shelke Rs 700,Shankar Shelke Rs 700,Arun Ingole Rs 700,Vijay Bhise Rs 700,Babarao Ingale Rs 300 Yana bori Yethe Paip laine durustiche majuri Dili Yekun Rs 3100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1936
Cheque No:
Cheque Date :
Letter/Advice No.:
32
Letter/Advice Date :
14/11/2019
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:45:43 PM.
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