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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Ugwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/12/2019
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
22,400
Particulars
EMPLOYEES SALARY AND OTHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
600210101001207
Cheque No:
Cheque Date :
Letter/Advice No.:
46 TO 50
Letter/Advice Date :
31/12/2019
Diwakar Narayan Shirsat
8,100
Letter/Advice
Account Type:Bank
Account No.:
600210101001207
Cheque No:
Cheque Date :
Letter/Advice No.:
46 TO 50
Letter/Advice Date :
31/12/2019
Jagdeo Sukhdeo Modak
2,100
Letter/Advice
Account Type:Bank
Account No.:
600210101001207
Cheque No:
Cheque Date :
Letter/Advice No.:
46 TO 50
Letter/Advice Date :
31/12/2019
Raju Madhukar Ghode
6,100
Letter/Advice
Account Type:Bank
Account No.:
600210101001207
Cheque No:
Cheque Date :
Letter/Advice No.:
46 TO 50
Letter/Advice Date :
31/12/2019
Ramchandra Dubaji Gawai
2,100
Letter/Advice
Account Type:Bank
Account No.:
600210101001207
Cheque No:
Cheque Date :
Letter/Advice No.:
50
Letter/Advice Date :
31/12/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:54:40 PM.
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