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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
05/02/2020
Voucher No
OWN/2019-20/P/160
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
159,002
Particulars
PANI PURAVTHA FAND kharch bil no.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2233907804
Cheque No :
041273
Cheque Date :
05/02/2020
150,000
Cheque
Account Type : Bank
Account No. :
2233907804
Cheque No :
041274
Cheque Date :
05/02/2020
9,000
Letter/Advice
Account Type:Bank
Account No.:
2233907804
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
05/02/2020
2
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:01:40 PM.
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