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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Osmanabad
Village Panchayat & Equivalent :
Sarola (B.K.)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/08/2019
Voucher No
OWN/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
192,200
Particulars
-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
912010036786508
Cheque No :
134350
Cheque Date :
16/08/2019
22,000
Cheque
Account Type : Bank
Account No. :
912010036786508
Cheque No :
134351
Cheque Date :
16/08/2019
32,000
Cheque
Account Type : Bank
Account No. :
912010036786508
Cheque No :
134353
Cheque Date :
16/08/2019
19,000
Cheque
Account Type : Bank
Account No. :
912010036786508
Cheque No :
134354
Cheque Date :
16/08/2019
42,400
Cheque
Account Type : Bank
Account No. :
912010036786508
Cheque No :
134352
Cheque Date :
16/08/2019
76,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:03:59 PM.
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