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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
28/01/2020
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
21,500
Particulars
स्मार्ट ग्राम योजनेतुन ISO करणे बाबत,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30693954624
Cheque No :
299280
Cheque Date :
28/01/2020
18,000
Cheque
Account Type : Bank
Account No. :
30693954624
Cheque No :
299281
Cheque Date :
28/01/2020
suraj bhogade
3,000
Cheque
Account Type : Bank
Account No. :
30693954624
Cheque No :
299282
Cheque Date :
28/01/2020
Rambhau bende
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:05:37 AM.
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