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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 :
Buldhana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/07/2019
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
1,843,865
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
32434716423
Cheque No:
Cheque Date :
01/01/1900
Letter Advice No.:
12
Letter Advice Date :
31/07/2019
1,843,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 11:44:40 AM.
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