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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
24/10/2019
Voucher No
OWN/2019-20/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
21,200
Particulars
ग्रामपंचायत कर्मचारी राहणीमान भत्ता माहे नोब्हे 2017 ते डिसेंबर 2017 आणि जाने 2018 ते फेब्रु 2018 पर्यंत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3517630479
Cheque No :
033247
Cheque Date :
24/10/2019
Ankush k. Kalamegh
10,600
Cheque
Account Type : Bank
Account No. :
3517630479
Cheque No :
033248
Cheque Date :
24/10/2019
Sanjay S. Kumbhare
10,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:51:03 PM.
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