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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
05/07/2019
Voucher No
OWN/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
22,861
Particulars
PANI PURAVTHA FAND BIL N 16 TE 19 22861
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2233907804
Cheque No :
033836
Cheque Date :
05/07/2019
4,800
Cheque
Account Type : Bank
Account No. :
2233907804
Cheque No :
033837
Cheque Date :
05/07/2019
2,653
Cheque
Account Type : Bank
Account No. :
2233907804
Cheque No :
033838
Cheque Date :
05/07/2019
4,502
Cheque
Account Type : Bank
Account No. :
2233907804
Cheque No :
033839
Cheque Date :
05/07/2019
10,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:30 AM.
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