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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Osmanabad
Village Panchayat & Equivalent :
Kasbe Tadwale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/01/2020
Voucher No
OWN/2019-20/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
18,072
Particulars
PAGAR-18072
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
111072
Cheque Date :
29/01/2020
8,100
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
111067
Cheque Date :
29/01/2020
3,324
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
111065
Cheque Date :
29/01/2020
3,324
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
111068
Cheque Date :
29/01/2020
3,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:39:36 PM.
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