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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 :
Thar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/05/2019
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
18,638
Particulars
NOKAR PAGAR RS-18638 BILL NO 2 TO 3 CHE NO.031714 TO 031715 RAHUL VITTHALRAO FOKMARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10315
Cheque No :
031714
Cheque Date :
10/05/2019
RAHUL VITTHAL FOKMARE
16,086
Cheque
Account Type : Bank
Account No. :
10315
Cheque No :
031715
Cheque Date :
10/05/2019
RAHUL VITTHAL FOKMARE
2,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:58:53 AM.
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