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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
21/12/2019
Voucher No
OWN/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
100,803
Particulars
PANI PURAVTHA FAND karmchari pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2233907804
Cheque No :
037841
Cheque Date :
21/12/2019
Shivdas Damuappa Bankar
36,201
Cheque
Account Type : Bank
Account No. :
2233907804
Cheque No :
037842
Cheque Date :
21/12/2019
kajimoddin ahnomoddin
32,301
Cheque
Account Type : Bank
Account No. :
2233907804
Cheque No :
037843
Cheque Date :
21/12/2019
Ramesh shreeram bharsakle
32,301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:20:02 PM.
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