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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Karanja
Village Panchayat & Equivalent :
Sawal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
5,430
Particulars
Laxman dongare wages and MSEDCL office Bill bharane bill no 11,12,13
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
972510210000211
Cheque No :
051303
Cheque Date :
15/09/2019
3,000
Cheque
Account Type : Bank
Account No. :
972510210000211
Cheque No :
051302
Cheque Date :
15/09/2019
1,780
Cheque
Account Type : Bank
Account No. :
972510210000211
Cheque No :
051304
Cheque Date :
15/09/2019
650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:08:37 AM.
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