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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
26/09/2019
Voucher No
OWN/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,960
Particulars
sahitya kharedi babat and others rs-18960 rope lawane majuri bill no 14 to 16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10315
Cheque No :
000002
Cheque Date :
26/09/2019
3,000
Cheque
Account Type : Bank
Account No. :
10315
Cheque No :
000003
Cheque Date :
26/09/2019
1,500
Cheque
Account Type : Bank
Account No. :
10315
Cheque No :
000004
Cheque Date :
26/09/2019
14,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:33 PM.
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