Payment Voucher Details

• Financial Year: 2019-2020
• Month: April
• State: MAHARASHTRA
• District Panchayat & Equivalent: WARDHA
• Block Panchayat & Equivalent: KARANJA
• Village Panchayat & Equivalent: CHINCOLI

Type Of Transaction	Expenditures	Case Record	0
Scheme Name	Own Resource
Voucher Date	30/04/2019	Voucher No	OWN/2019-20/P/11
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 01 - Salaries	Amount (in Rs.) (in Rs.)	2,800
Particulars	rahni man bhatta	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 60132458963 Cheque No : 033447 Cheque Date : 30/04/2019	Ramkrushna Thawale	2,800