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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Seloo
Village Panchayat & Equivalent :
Dahegaon(Go)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/03/2020
Voucher No
OWN/2019-20/P/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
7,770
Particulars
ग्रामपंचायत कार्यालय दहेगांव गोसावी कडुन ग्रामपंचायत कर्मचारी दिनेश भाऊराव दुरतकर यांना माहे ऑगस्ट २०१९ चे नौकर पगार देण्याबाबत - सामाण्य पाणी पट्टी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20247906605
Cheque No :
028518
Cheque Date :
05/03/2020
Dinesh Duratkar
7,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:32:06 AM.
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