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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Seloo
Village Panchayat & Equivalent :
Chandki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/06/2019
Voucher No
OWN/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
8,400
Particulars
चानकी येथिल संपुर्ण नाल्या उपसणे करीता मजुरी देणेबाबत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3517630479
Cheque No :
033234
Cheque Date :
15/06/2019
3,600
Cheque
Account Type : Bank
Account No. :
3517630479
Cheque No :
033235
Cheque Date :
15/06/2019
3,000
Cheque
Account Type : Bank
Account No. :
3517630479
Cheque No :
033236
Cheque Date :
15/06/2019
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:13:17 AM.
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