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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Ausa
Village Panchayat & Equivalent :
Ashiv
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/01/2020
Voucher No
OWN/2019-20/P/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
20,000
Particulars
Naukar Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
54303030190
Cheque No:
Cheque Date :
Letter/Advice No.:
72
Letter/Advice Date :
09/01/2020
Dattatray Vishvambhar Kamble
5,000
Letter/Advice
Account Type:Bank
Account No.:
54303030190
Cheque No:
Cheque Date :
Letter/Advice No.:
72
Letter/Advice Date :
09/01/2020
Ramanand Shivaji Bansode
5,000
Letter/Advice
Account Type:Bank
Account No.:
54303030190
Cheque No:
Cheque Date :
Letter/Advice No.:
72
Letter/Advice Date :
09/01/2020
Siddheshwar Raosaheb Jagtap
5,000
Letter/Advice
Account Type:Bank
Account No.:
54303030190
Cheque No:
Cheque Date :
Letter/Advice No.:
73
Letter/Advice Date :
09/01/2020
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:52:16 AM.
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