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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
06/03/2020
Voucher No
OWN/2019-20/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
10,010
Particulars
LED LAWANE BILL NO 137 CHEQUE NO 855801 AND MALETHIN POWDER KHAREDI BILL NO 138 AND CHEQUE NO 855816 AND MAJURI BILL NO 139 AND CHEQUE NO 855817
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.:
137
Letter/Advice Date :
06/03/2020
910
Letter/Advice
Account Type:Bank
Account No.:
255
Cheque No:
Cheque Date :
Letter/Advice No.:
138
Letter/Advice Date :
06/03/2020
3,300
Letter/Advice
Account Type:Bank
Account No.:
255
Cheque No:
Cheque Date :
Letter/Advice No.:
139
Letter/Advice Date :
06/03/2020
DUDHRAM KEVA THAKARE
5,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:42:00 AM.
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