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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akot
Village Panchayat & Equivalent :
Patsul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/11/2019
Voucher No
OWN/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
24,680
Particulars
wasudev gadekar wages Rs24680
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
25/11/2019
5,000
Letter/Advice
Account Type:Bank
Account No.:
203
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
25/11/2019
10,420
Letter/Advice
Account Type:Bank
Account No.:
203
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
25/11/2019
9,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:46:25 PM.
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