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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 :
Kotmba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/10/2019
Voucher No
OWN/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,670
Particulars
स्ट्रीट लाईट दुरुस्ती करणे ग्रा.प. तात्पुरत्या राजदारीत,ग्रा.प. विद्युत बिल भरणे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30693954624
Cheque No :
448249
Cheque Date :
24/10/2019
1,200
Cheque
Account Type : Bank
Account No. :
30693954624
Cheque No :
448250
Cheque Date :
24/10/2019
suraj bhogade
3,000
Cheque
Account Type : Bank
Account No. :
30693954624
Cheque No :
448251
Cheque Date :
24/10/2019
MSEDCI SELOO
1,310
Cheque
Account Type : Bank
Account No. :
30693954624
Cheque No :
448252
Cheque Date :
24/10/2019
MSEDCI SELOO
1,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:52:53 AM.
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