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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
26/09/2019
Voucher No
OWN/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
16,613
Particulars
PANI PURAVTHA FAND filter plant mashin durusti 16613
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2233907804
Cheque No :
036616
Cheque Date :
26/09/2019
8,950
Cheque
Account Type : Bank
Account No. :
2233907804
Cheque No :
036617
Cheque Date :
26/09/2019
3,000
Cheque
Account Type : Bank
Account No. :
2233907804
Cheque No :
036618
Cheque Date :
26/09/2019
4,655
Letter/Advice
Account Type:Bank
Account No.:
2233907804
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
26/09/2019
8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:33 AM.
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