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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akot
Village Panchayat & Equivalent :
Kawatha Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2019
Voucher No
OWN/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
4,666
Particulars
नो.पगार व रा.भत्ता व प्रा.फंड माहे ऑगस्ट 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
296
Cheque No:
Cheque Date :
Letter/Advice No.:
73237
Letter/Advice Date :
30/09/2019
N D PAWAR
4,518
Letter/Advice
Account Type:Bank
Account No.:
296
Cheque No:
Cheque Date :
Letter/Advice No.:
73238
Letter/Advice Date :
30/09/2019
N L SAVIKAR
148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:00:32 PM.
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