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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 :
Karanja
Village Panchayat & Equivalent :
Gawandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/02/2020
Voucher No
OWN/2019-20/P/52
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
13,300
Particulars
Apanga karita Nirvah Bhatta bill no. 44 and 45
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60127212619
Cheque No:
Cheque Date :
Letter/Advice No.:
40037
Letter/Advice Date :
17/02/2020
9,100
Letter/Advice
Account Type:Bank
Account No.:
60127212619
Cheque No:
Cheque Date :
Letter/Advice No.:
40038
Letter/Advice Date :
17/02/2020
sbi maneger karanja
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:17:45 AM.
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