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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Village Panchayat & Equivalent :
Hadaspimpalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/02/2020
Voucher No
OWN/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
15,540
Particulars
DSC charges and scool rep
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
008810104000038
Cheque No :
454943
Cheque Date :
07/02/2020
3,540
Cheque
Account Type : Bank
Account No. :
008810104000038
Cheque No :
454945
Cheque Date :
07/02/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:21 PM.
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