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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
25/06/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Salaries
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PANIPRUVATHA BILL NO 13 NAGORAO AKHARE V 14 MANIK LONDHE 15 V 16 KARMCHARI PAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
95
Cheque No :
001914
Cheque Date :
25/06/2019
15,000
Cheque
Account Type : Bank
Account No. :
95
Cheque No :
001915
Cheque Date :
25/06/2019
15,000
Cheque
Account Type : Bank
Account No. :
95
Cheque No :
001917
Cheque Date :
25/06/2019
shivshankar anasane
10,000
Cheque
Account Type : Bank
Account No. :
95
Cheque No :
001918
Cheque Date :
25/06/2019
nakasen ashok bharsakade pani purawath kramchari
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:03:17 PM.
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