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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 :
Sirsoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/01/2020
Voucher No
OWN/2019-20/P/38
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,500
Particulars
bill no 20 to 24 Apang Anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10330
Cheque No :
000021
Cheque Date :
27/01/2020
500
Cheque
Account Type : Bank
Account No. :
10330
Cheque No :
000010
Cheque Date :
27/01/2020
500
Cheque
Account Type : Bank
Account No. :
10330
Cheque No :
000012
Cheque Date :
27/01/2020
500
Cheque
Account Type : Bank
Account No. :
10330
Cheque No :
000018
Cheque Date :
27/01/2020
500
Cheque
Account Type : Bank
Account No. :
10330
Cheque No :
000022
Cheque Date :
27/01/2020
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:03 AM.
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