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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
16/05/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
188,396
Particulars
सामान्य फंड खर्च बिल नं.19-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10322
Cheque No :
018358
Cheque Date :
16/05/2019
108,262
Cheque
Account Type : Bank
Account No. :
10322
Cheque No :
018359
Cheque Date :
16/05/2019
71,776
Cheque
Account Type : Bank
Account No. :
2233902067
Cheque No :
013620
Cheque Date :
16/05/2019
7,958
Cheque
Account Type : Bank
Account No. :
10322
Cheque No :
018360
Cheque Date :
16/05/2019
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:57 PM.
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