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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
16/10/2019
Voucher No
OWN/2019-20/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
55,102
Particulars
SAMANYA FAND KHARCH BIL N 137 TE 138 55102
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10322
Cheque No :
000007
Cheque Date :
16/10/2019
52,943
Letter/Advice
Account Type:Bank
Account No.:
10322
Cheque No:
Cheque Date :
Letter/Advice No.:
37
Letter/Advice Date :
16/10/2019
454
Cheque
Account Type : Bank
Account No. :
10322
Cheque No :
000008
Cheque Date :
16/10/2019
1,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:23:17 AM.
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