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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
01/07/2019
Voucher No
OWN/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
46,836
Particulars
SAMANYA FAND KHARCH BILL N.49 V 50 46836
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2233902067
Cheque No :
013623
Cheque Date :
01/07/2019
19,500
Cheque
Account Type : Bank
Account No. :
2233902067
Cheque No :
013624
Cheque Date :
01/07/2019
27,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:46:20 PM.
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