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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
11/03/2020
Voucher No
OWN/2019-20/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
17,940
Particulars
nokar pagar mahe janewari pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22445066892
Cheque No:
Cheque Date :
Letter/Advice No.:
110
Letter/Advice Date :
11/03/2020
Haribhau Gunthewar
6,120
Letter/Advice
Account Type:Bank
Account No.:
22445066892
Cheque No:
Cheque Date :
Letter/Advice No.:
110
Letter/Advice Date :
11/03/2020
Vijay Kondba Joge
11,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:11:56 AM.
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