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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 :
Washim
Block Panchayat & Equivalent :
Mangrulpir
Village Panchayat & Equivalent :
Ramgad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/07/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
14,400
Particulars
SADASHYA MANDHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
701410101002097
Cheque No :
838957
Cheque Date :
30/07/2019
2,400
Cheque
Account Type : Bank
Account No. :
701410101002097
Cheque No :
838959
Cheque Date :
30/07/2019
2,400
Cheque
Account Type : Bank
Account No. :
701410101002097
Cheque No :
838960
Cheque Date :
30/07/2019
2,400
Cheque
Account Type : Bank
Account No. :
701410101002097
Cheque No :
838961
Cheque Date :
30/07/2019
2,400
Cheque
Account Type : Bank
Account No. :
701410101002097
Cheque No :
838962
Cheque Date :
30/07/2019
2,400
Cheque
Account Type : Bank
Account No. :
701410101002097
Cheque No :
838958
Cheque Date :
30/07/2019
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:32:46 PM.
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