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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 :
Umarkhed
Village Panchayat & Equivalent :
Parjana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/11/2019
Voucher No
OWN/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
5,561
Particulars
Jalsuraksharakshak mandhan, Sarpanch Mandhan, Light kharedi.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
008311101013162
Cheque No :
351605
Cheque Date :
30/11/2019
Vishnu Motiram Bondkhe
2,311
Cheque
Account Type : Bank
Account No. :
008311101013162
Cheque No :
351607
Cheque Date :
30/11/2019
2,250
Cheque
Account Type : Bank
Account No. :
008311101013162
Cheque No :
351608
Cheque Date :
30/11/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:58:25 PM.
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