eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
16/10/2019
Voucher No
OWN/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
86,213
Particulars
Antargat Raste Durusti Kam
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.:
15
Letter/Advice Date :
16/10/2019
Shankar Vasant Jagtap
48,000
Letter/Advice
Account Type:Bank
Account No.:
54303000052
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
16/10/2019
16,213
Letter/Advice
Account Type:Bank
Account No.:
54303000052
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
16/10/2019
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:50 AM.
×