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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 :
Zari Bazar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/06/2019
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
17,700
Particulars
Bill no 12 to 15 nali safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
015046
Cheque Date :
29/06/2019
7,200
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
015047
Cheque Date :
29/06/2019
1,200
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
015048
Cheque Date :
29/06/2019
8,800
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
015049
Cheque Date :
29/06/2019
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:19:11 PM.
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