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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 :
Wagholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/01/2020
Voucher No
OWN/2019-20/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
40,000
Particulars
vetan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80006879464
Cheque No :
015824
Cheque Date :
01/01/2020
Shivaji Magar
16,000
Cheque
Account Type : Bank
Account No. :
80006879464
Cheque No :
015825
Cheque Date :
01/01/2020
6,000
Cheque
Account Type : Bank
Account No. :
80006879464
Cheque No :
015826
Cheque Date :
01/01/2020
6,000
Cheque
Account Type : Bank
Account No. :
80006879464
Cheque No :
015827
Cheque Date :
01/01/2020
Malan Kasbe
4,500
Cheque
Account Type : Bank
Account No. :
80006879464
Cheque No :
015828
Cheque Date :
01/01/2020
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:51:26 PM.
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