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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Telhara
Village Panchayat & Equivalent :
Bhamberi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/05/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
23,900
Particulars
Paid For NOkar Pagar-5000 Jitendra Bhojane nali safai-3900 electrical sahitya-15000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
103039
Cheque No :
029223
Cheque Date :
28/05/2019
5,000
Cheque
Account Type : Bank
Account No. :
103039
Cheque No :
029218
Cheque Date :
28/05/2019
3,900
Cheque
Account Type : Bank
Account No. :
103039
Cheque No :
029224
Cheque Date :
28/05/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:16 PM.
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