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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
27/02/2020
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
5,966
Particulars
SA.FUND rathi electricals 1500, maha.urja vijas akola 1366, damodar pathrikar 1600, saddham sandesh 1500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
103021
Cheque No :
026141
Cheque Date :
27/02/2020
1,500
Cheque
Account Type : Bank
Account No. :
103021
Cheque No :
026146
Cheque Date :
27/02/2020
1,366
Cheque
Account Type : Bank
Account No. :
103021
Cheque No :
026147
Cheque Date :
27/02/2020
1,600
Cheque
Account Type : Bank
Account No. :
103021
Cheque No :
026149
Cheque Date :
27/02/2020
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:16:15 PM.
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