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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 :
Bhandara
Block Panchayat & Equivalent :
Lakhandur
Village Panchayat & Equivalent :
Pipalgaon[Ko]
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/08/2019
Voucher No
OWN/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
2,030
Particulars
GRAMPANCHAYT STASNORY SAMAN BILL NO.34 TO 38
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
255
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
20/08/2019
480
Letter/Advice
Account Type:Bank
Account No.:
255
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
20/08/2019
200
Letter/Advice
Account Type:Bank
Account No.:
255
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
20/08/2019
750
Letter/Advice
Account Type:Bank
Account No.:
255
Cheque No:
Cheque Date :
Letter/Advice No.:
37
Letter/Advice Date :
20/08/2019
200
Letter/Advice
Account Type:Bank
Account No.:
255
Cheque No:
Cheque Date :
Letter/Advice No.:
38
Letter/Advice Date :
20/08/2019
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:44:04 PM.
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