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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Telhara
Village Panchayat & Equivalent :
Gadegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2020
Voucher No
OWN/2019-20/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
13,551
Particulars
SAMANYA FUND MAJURI SATYAJIT RS 8000. NANDKISHOR KHARODE RS3000 GOKUL KHARODE RS 2551 BILL 62 TO 64 D.30.3.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
011
Cheque No :
000021
Cheque Date :
30/03/2020
8,000
Cheque
Account Type : Bank
Account No. :
011
Cheque No :
000022
Cheque Date :
30/03/2020
GOKUL VASUDEV KHARODE
2,551
Cheque
Account Type : Bank
Account No. :
011
Cheque No :
000023
Cheque Date :
30/03/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:38:34 AM.
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