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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Sakoli
Village Panchayat & Equivalent :
Palsgaon/Sou
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/12/2019
Voucher No
OWN/2019-20/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
790
Particulars
netpaik w steshnari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
105410003313
Cheque No:
Cheque Date :
Letter/Advice No.:
116
Letter/Advice Date :
01/12/2019
lina janral stors palsagaw
340
Letter/Advice
Account Type:Bank
Account No.:
105410003313
Cheque No:
Cheque Date :
Letter/Advice No.:
116
Letter/Advice Date :
01/12/2019
mukesh bhendarkar
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:58:26 PM.
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