eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
02/01/2020
Voucher No
OWN/2019-20/P/131
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
11,559
Particulars
SAMANYA FAND KHARCH BIL N 236 TE 237
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10322
Cheque No :
000090
Cheque Date :
02/01/2020
3,080
Cheque
Account Type : Bank
Account No. :
10322
Cheque No :
000091
Cheque Date :
02/01/2020
2,250
Cheque
Account Type : Bank
Account No. :
2233902067
Cheque No :
013648
Cheque Date :
02/01/2020
637
Cheque
Account Type : Bank
Account No. :
2233902067
Cheque No :
013649
Cheque Date :
02/01/2020
5,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:04 AM.
×