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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Umarkhed
Village Panchayat & Equivalent :
Brhamangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/06/2019
Voucher No
OWN/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
12,600
Particulars
Mandap Bhade,Gatare Upasane, Penter
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20261304897
Cheque No :
018004
Cheque Date :
29/06/2019
1,000
Cheque
Account Type : Bank
Account No. :
20261304897
Cheque No :
018005
Cheque Date :
29/06/2019
6,000
Cheque
Account Type : Bank
Account No. :
20261304897
Cheque No :
018006
Cheque Date :
29/06/2019
3,600
Cheque
Account Type : Bank
Account No. :
20261304897
Cheque No :
018007
Cheque Date :
29/06/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:25:58 AM.
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