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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 :
Akola
Block Panchayat & Equivalent :
Telhara
Village Panchayat & Equivalent :
Atsul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/07/2019
Voucher No
OWN/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
20,600
Particulars
nokar pagar rs-20600 bill no-58 to 61
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1652
Cheque No :
003626
Cheque Date :
06/07/2019
shivaji sukhdeo wankhade
5,600
Cheque
Account Type : Bank
Account No. :
1652
Cheque No :
003629
Cheque Date :
06/07/2019
sunil ramkrushna wagh
5,000
Cheque
Account Type : Bank
Account No. :
1652
Cheque No :
003630
Cheque Date :
06/07/2019
5,000
Cheque
Account Type : Bank
Account No. :
1652
Cheque No :
003628
Cheque Date :
06/07/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:02 PM.
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