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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
21/03/2020
Voucher No
OWN/2019-20/P/170
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
38,999
Particulars
Pani Puravtha Fand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2233907804
Cheque No :
041033
Cheque Date :
21/03/2020
13,600
Cheque
Account Type : Bank
Account No. :
2233907804
Cheque No :
041034
Cheque Date :
21/03/2020
4,900
Cheque
Account Type : Bank
Account No. :
2233907804
Cheque No :
041035
Cheque Date :
21/03/2020
1,300
Cheque
Account Type : Bank
Account No. :
2233907804
Cheque No :
041036
Cheque Date :
21/03/2020
19,188
Letter/Advice
Account Type:Bank
Account No.:
2233907804
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
21/03/2020
11
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:05:21 PM.
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