eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Hinganghat
Village Panchayat & Equivalent :
Takli(N)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/02/2020
Voucher No
OWN/2019-20/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
11,350
Particulars
income tax bharne moja takli zilja warshik niyojan v nidha amol vidhut dursti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20187620000073GF
Cheque No:
Cheque Date :
Letter/Advice No.:
334
Letter/Advice Date :
06/02/2020
5,243
Letter/Advice
Account Type:Bank
Account No.:
20187620000073GF
Cheque No:
Cheque Date :
Letter/Advice No.:
355
Letter/Advice Date :
06/02/2020
5,257
Letter/Advice
Account Type:Bank
Account No.:
20187620000073GF
Cheque No:
Cheque Date :
Letter/Advice No.:
65
Letter/Advice Date :
06/02/2020
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:18 AM.
×