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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
09/03/2020
Voucher No
OWN/2019-20/P/143
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
14,500
Particulars
pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80006879464
Cheque No :
016346
Cheque Date :
09/03/2020
4,500
Cheque
Account Type : Bank
Account No. :
80006879464
Cheque No :
016347
Cheque Date :
09/03/2020
6,000
Cheque
Account Type : Bank
Account No. :
80006879464
Cheque No :
016348
Cheque Date :
09/03/2020
1,500
Cheque
Account Type : Bank
Account No. :
80006879464
Cheque No :
016349
Cheque Date :
09/03/2020
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:15:58 AM.
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