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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 :
Latur
Block Panchayat & Equivalent :
Ausa
Village Panchayat & Equivalent :
Ashiv
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/08/2019
Voucher No
OWN/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
127,580
Particulars
Naukar Payment, Divabatti Sahitya And Antargar Rasta Karne, Murum Khodane v Vahtuk Bahde
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
54303000052
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
27/08/2019
Shankar Vasant Jagtap
100,000
Cash
Account Type : Cash
Dattatray Vishvambhar Kamble
3,700
Cash
Account Type : Cash
Pradip Digambar Gore
15,770
Cash
Account Type : Cash
Ramanand Shivaji Bansode
1,500
Cash
Account Type : Cash
Siddheshwar Raosaheb Jagtap
2,830
Cash
Account Type : Cash
LAXMI ELECTRICAL
3,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:24 PM.
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