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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Yavatmal
Village Panchayat & Equivalent :
Rui
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/08/2019
Voucher No
OWN/2019-20/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
15,030
Particulars
karmchari pagar mahe jully
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22445066905
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
19/08/2019
Haribhau Gunthewar
6,120
Letter/Advice
Account Type:Bank
Account No.:
22445066905
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
19/08/2019
Suresh Udesig jadhav
3,000
Letter/Advice
Account Type:Bank
Account No.:
22445066905
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
19/08/2019
Vijay Kondba Joge
5,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:51:05 AM.
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