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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
07/06/2019
Voucher No
OWN/2019-20/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
189,410
Particulars
SAMANYA FAND KHARCH BILL N.29 V 32 189410
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10322
Cheque No :
018367
Cheque Date :
07/06/2019
107,676
Cheque
Account Type : Bank
Account No. :
10322
Cheque No :
018368
Cheque Date :
07/06/2019
71,776
Cheque
Account Type : Bank
Account No. :
2233902067
Cheque No :
013622
Cheque Date :
07/06/2019
7,958
Cheque
Account Type : Bank
Account No. :
10322
Cheque No :
018369
Cheque Date :
07/06/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:35:53 PM.
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