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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Seloo
Village Panchayat & Equivalent :
Kotmba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/07/2019
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
9,670
Particulars
रोजदारी पगार विद्युत बिल, स्ट्रीट लाईट बसविणे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30693954624
Cheque No :
448234
Cheque Date :
24/07/2019
MSEB Seloo
5,320
Letter/Advice
Account Type:Bank
Account No.:
30693954624
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
24/07/2019
1,350
Letter/Advice
Account Type:Bank
Account No.:
30693954624
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
24/07/2019
suraj bhogade
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:08:03 AM.
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