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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 :
Akola
Block Panchayat & Equivalent :
Akot
Village Panchayat & Equivalent :
Patsul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/08/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
19,610.36
Particulars
water expendichar rs 19610.36
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31045
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
01/08/2019
4,608
Letter/Advice
Account Type:Bank
Account No.:
31045
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
01/08/2019
15,000
Letter/Advice
Account Type:Bank
Account No.:
31045
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
01/08/2019
2
Letter/Advice
Account Type:Bank
Account No.:
31045
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
01/08/2019
0.18
Letter/Advice
Account Type:Bank
Account No.:
31045
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
01/08/2019
0.18
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:35:48 AM.
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