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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
10/10/2019
Voucher No
OWN/2019-20/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
133,922
Particulars
SAMANYA FAND KHARCH BIL N 128 TE 132 133922
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10322
Cheque No :
000001
Cheque Date :
10/10/2019
gupta ajencyj HIWARKHED
29,688
Cheque
Account Type : Bank
Account No. :
10322
Cheque No :
000002
Cheque Date :
10/10/2019
57,225
Cheque
Account Type : Bank
Account No. :
10322
Cheque No :
000003
Cheque Date :
10/10/2019
42,000
Cheque
Account Type : Bank
Account No. :
10322
Cheque No :
000004
Cheque Date :
10/10/2019
4,500
Cheque
Account Type : Bank
Account No. :
10322
Cheque No :
000005
Cheque Date :
10/10/2019
509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:03:47 PM.
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