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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akot
Village Panchayat & Equivalent :
Lohari Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/02/2020
Voucher No
OWN/2019-20/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
19,050
Particulars
This payment paid by Salaries Ramesh keshav Dikkar to Pramod fuse Total amount - 19050
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31106
Cheque No :
000002
Cheque Date :
01/02/2020
r k dikkar
15,411
Cheque
Account Type : Bank
Account No. :
31106
Cheque No :
000003
Cheque Date :
01/02/2020
r k dikkar
639
Cheque
Account Type : Bank
Account No. :
31106
Cheque No :
000004
Cheque Date :
01/02/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:17:00 PM.
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