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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
22/01/2020
Voucher No
OWN/2019-20/P/66
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
19,198
Particulars
Novkar Pagar Dila-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1033
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
22/01/2020
6,168
Letter/Advice
Account Type:Bank
Account No.:
1033
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
22/01/2020
1,030
Letter/Advice
Account Type:Bank
Account No.:
1033
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
22/01/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:11:23 PM.
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