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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Telhara
Village Panchayat & Equivalent :
Danapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/01/2020
Voucher No
OWN/2019-20/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
15,000
Particulars
kirkod-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10302
Cheque No :
004357
Cheque Date :
17/01/2020
3,000
Cheque
Account Type : Bank
Account No. :
10302
Cheque No :
004358
Cheque Date :
17/01/2020
4,000
Cheque
Account Type : Bank
Account No. :
10302
Cheque No :
004359
Cheque Date :
17/01/2020
4,000
Cheque
Account Type : Bank
Account No. :
10302
Cheque No :
004360
Cheque Date :
17/01/2020
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:29 AM.
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