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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
19/03/2020
Voucher No
OWN/2019-20/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
5,751
Particulars
KARYALYIN SAMAN KHAREDI BILL NO 141 TO 144 AND KARYALAYIN VIDYUT BILL BILL NO 145 TO 146
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.:
141
Letter/Advice Date :
19/03/2020
860
Letter/Advice
Account Type:Bank
Account No.:
255
Cheque No:
Cheque Date :
Letter/Advice No.:
142
Letter/Advice Date :
19/03/2020
375
Letter/Advice
Account Type:Bank
Account No.:
255
Cheque No:
Cheque Date :
Letter/Advice No.:
143 TO 144
Letter/Advice Date :
19/03/2020
3,056
Letter/Advice
Account Type:Bank
Account No.:
255
Cheque No:
Cheque Date :
Letter/Advice No.:
145 TO 146
Letter/Advice Date :
19/03/2020
1,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:05:24 PM.
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