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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
02/05/2019
Voucher No
OWN/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
66,920
Particulars
PANI PURVATHA FAND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2233907804
Cheque No :
030050
Cheque Date :
02/05/2019
9,200
Cheque
Account Type : Bank
Account No. :
2233907804
Cheque No :
033821
Cheque Date :
02/05/2019
31,600
Cheque
Account Type : Bank
Account No. :
2233907804
Cheque No :
033823
Cheque Date :
02/05/2019
jay bhole ajency hiwarkhed
11,120
Cheque
Account Type : Bank
Account No. :
2233907804
Cheque No :
033824
Cheque Date :
02/05/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:46 AM.
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