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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Manora
Village Panchayat & Equivalent :
Gavha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/12/2019
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
10,146
Particulars
biliching pavdar khredi ,seshnari kharedi ,nali safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
95
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
12/12/2019
Balaji medical
5,000
Letter/Advice
Account Type:Bank
Account No.:
95
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
12/12/2019
2,146
Letter/Advice
Account Type:Bank
Account No.:
95
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
12/12/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:53:32 AM.
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