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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
19/08/2019
Voucher No
OWN/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
11,000
Particulars
sadasa bhatta ra 11000
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.:
19
Letter/Advice Date :
19/08/2019
2,875
Letter/Advice
Account Type:Bank
Account No.:
203
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
19/08/2019
2,475
Letter/Advice
Account Type:Bank
Account No.:
203
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
19/08/2019
2,200
Letter/Advice
Account Type:Bank
Account No.:
203
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
19/08/2019
800
Letter/Advice
Account Type:Bank
Account No.:
203
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
19/08/2019
2,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:56:01 PM.
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