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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Hingoli
Block Panchayat & Equivalent :
Basmat
Village Panchayat & Equivalent :
Pangrashinde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/06/2022
Voucher No
OWN/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
20,700
Particulars
Deta 13-06-2022 chi intri Gangadhar Keshavrao Shinde Naokar Pagar Rs.14000 Panipuravtha Karmachari March-2022 Te April 2022 Prabhakar nali Upsne Majuri Rs.400 Pradip anandrao Shinde Chahapani Karch Rs.1100 Fade Vikat Hene Subhadrabai Jogdand Rs.100 Gangadhar K Shinde Rajvadi jane Rs.300 Saf Safai Subhadrabai Rs.1500 Godhavari Jogdand Rs.1500 Hu.Sma.de.Du. Andrao Vanjari Rs.1800 Me-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
007211155200005
Cheque No:
Cheque Date :
Letter/Advice No.:
013
Letter/Advice Date :
27/06/2022
20,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:24:38 AM.
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