eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Risod
Village Panchayat & Equivalent :
Jamb Adhv
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2020
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,900
Particulars
pandurang and dnyaneshwar diwANE FOR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
701210210000038
Cheque No :
414715
Cheque Date :
16/01/2020
13,000
Cheque
Account Type : Bank
Account No. :
701210210000038
Cheque No :
414716
Cheque Date :
16/01/2020
18,000
Cheque
Account Type : Bank
Account No. :
701210210000038
Cheque No :
414717
Cheque Date :
16/01/2020
19,000
Cheque
Account Type : Bank
Account No. :
701210210000038
Cheque No :
414719
Cheque Date :
16/01/2020
8,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:18:19 AM.
×