eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Dapura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2019
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
2,400
Particulars
SA.FUND PRITI AADHE 400,SHRIKRUSHNA WANKHADE 1000, DILIP TAYADE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
103021
Cheque No :
026124
Cheque Date :
01/10/2019
400
Cheque
Account Type : Bank
Account No. :
103021
Cheque No :
026125
Cheque Date :
01/10/2019
1,000
Cheque
Account Type : Bank
Account No. :
103021
Cheque No :
026126
Cheque Date :
01/10/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:40 AM.
×