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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Telhara
Village Panchayat & Equivalent :
Atsul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/06/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
120,000
Particulars
KHSDIKARAN MAJURI BABAT RS-120000 BILL NO .61 TO 64
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3488382968
Cheque No :
056011
Cheque Date :
16/06/2019
30,000
Cheque
Account Type : Bank
Account No. :
3488382968
Cheque No :
056012
Cheque Date :
16/06/2019
30,000
Cheque
Account Type : Bank
Account No. :
3488382968
Cheque No :
056013
Cheque Date :
16/06/2019
30,000
Cheque
Account Type : Bank
Account No. :
3488382968
Cheque No :
056014
Cheque Date :
16/06/2019
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:09 PM.
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