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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
15/02/2020
Voucher No
OWN/2019-20/P/161
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
85,769
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 :
041275
Cheque Date :
15/02/2020
ganesh rajaram bharsakle
8,229
Cheque
Account Type : Bank
Account No. :
2233907804
Cheque No :
041276
Cheque Date :
15/02/2020
72,688
Cheque
Account Type : Bank
Account No. :
2233907804
Cheque No :
041277
Cheque Date :
15/02/2020
4,850
Letter/Advice
Account Type:Bank
Account No.:
2233907804
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
15/02/2020
2
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:05 AM.
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