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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Village Panchayat & Equivalent :
Pipriya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/11/2020
Voucher No
OWN/2020-21/P/74
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
1,000
Particulars
Payment of Gram Panchayat employees Wages for against Vr.No. 28, Dated 20-11-2020 Paid to ShrBhaurao Idpachi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
874110110004010
Cheque No :
025203
Cheque Date :
20/11/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 06:19:58 AM.
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