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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
15/08/2019
Voucher No
OWN/2019-20/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
11,600
Particulars
vruksh lagwad Grampanchyat parisar safai Xerox kadhane babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
016555
Cheque Date :
15/08/2019
5,900
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
016556
Cheque Date :
15/08/2019
2,800
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
016557
Cheque Date :
15/08/2019
aadishikti zerox telhara
1,700
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
016558
Cheque Date :
15/08/2019
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:29 PM.
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