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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
17/05/2019
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
12,030
Particulars
karmchari mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22445066892
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
17/05/2019
Haribhau Gunthewar
6,120
Letter/Advice
Account Type:Bank
Account No.:
22445066892
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
17/05/2019
Vijay Kondba Joge
5,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:35:44 AM.
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