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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Washim
Village Panchayat & Equivalent :
Rajgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/02/2020
Voucher No
OWN/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,650
Particulars
VANITA DHOLE 675,ANITA AVCHAR 675,SANJAY KAMBLE 650,GJANAN WAYCHAL 675,DILIP DHOLE 675,SHOBHA AHIRE 675,ANUSYA KADHNE 650,BHAGAAI PWAR 675,SANJAY MORE 650,KAUSHLYA MORE 650
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
332
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
18/02/2020
6,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:45:24 AM.
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