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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Pusad
Village Panchayat & Equivalent :
Kumbhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
09/07/2019
Voucher No
TSC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
48,000
Particulars
1. LAXMAN TOLA PAWAR 12000 RS VAIKTIK SHOUCHALAY KARITA 2. JAYAVANTRAO Y RATHOD 12000 RS VAIKTIK SHOUCHALAY KARITA 3. BALIRAM R. JADHAV 12000 RS VAIKTIK SHOUCHALAY KARITA 4. SANTOSH DHONDU PAWAR 12000 RS VAIKTIK SHOUCHALAY KARITA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
704010210000108
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
09/07/2019
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:09:56 AM.
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