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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
15/07/2019
Voucher No
OWN/2019-20/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
18,903
Particulars
SAMANYA FAND KHARCH BILL N.57 V 60 18903 LENDINALA SAFAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10322
Cheque No :
018392
Cheque Date :
15/07/2019
9,900
Cheque
Account Type : Bank
Account No. :
10322
Cheque No :
018393
Cheque Date :
15/07/2019
2,400
Cheque
Account Type : Bank
Account No. :
10322
Cheque No :
018394
Cheque Date :
15/07/2019
YASH XEROX
5,503
Cheque
Account Type : Bank
Account No. :
10322
Cheque No :
018395
Cheque Date :
15/07/2019
jay bhole ajency hiwarkhed
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:04 AM.
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