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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 :
Wadgaon Men.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/11/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
13,670
Particulars
इले.साहित्य, मजुरी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0330311030000098
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
18/11/2019
6,170
Letter/Advice
Account Type:Bank
Account No.:
0330311030000098
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
18/11/2019
1,500
Letter/Advice
Account Type:Bank
Account No.:
0330311030000098
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
18/11/2019
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:00:23 AM.
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