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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/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
120,400
Particulars
SAMANYA FAND KHARCH BILL N.51 V 55
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10322
Cheque No :
018387
Cheque Date :
05/07/2019
gupta ajencyj HIWARKHED
900
Cheque
Account Type : Bank
Account No. :
10322
Cheque No :
018388
Cheque Date :
05/07/2019
4,400
Cheque
Account Type : Bank
Account No. :
10322
Cheque No :
018389
Cheque Date :
05/07/2019
6,000
Cheque
Account Type : Bank
Account No. :
10322
Cheque No :
018390
Cheque Date :
05/07/2019
3,600
Cheque
Account Type : Bank
Account No. :
10322
Cheque No :
018391
Cheque Date :
05/07/2019
105,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:29:30 AM.
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