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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
07/10/2019
Voucher No
OWN/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
20,000
Particulars
Novkar Pagar Dila- Pawadar kharedi babad dile- sahitya kharedi kele
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1033
Cheque No :
003130
Cheque Date :
07/10/2019
6,000
Cheque
Account Type : Bank
Account No. :
1033
Cheque No :
003131
Cheque Date :
07/10/2019
4,000
Cheque
Account Type : Bank
Account No. :
1033
Cheque No :
003132
Cheque Date :
07/10/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:51 PM.
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