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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Telhara
Village Panchayat & Equivalent :
Hivarkhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/02/2018
Voucher No
OWN/2017-18/P/282
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
228,446
Particulars
SAMANYA FAND bil n 486 te 490 rs 228446
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10322
Cheque No :
011296
Cheque Date :
26/02/2018
66,021
Cheque
Account Type : Bank
Account No. :
10322
Cheque No :
011297
Cheque Date :
26/02/2018
4,800
Cheque
Account Type : Bank
Account No. :
10322
Cheque No :
011298
Cheque Date :
26/02/2018
3,125
Cheque
Account Type : Bank
Account No. :
10322
Cheque No :
011299
Cheque Date :
26/02/2018
4,500
Cheque
Account Type : Bank
Account No. :
2233902067
Cheque No :
013589
Cheque Date :
26/02/2018
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:40:41 AM.
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