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 :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Nashik
Village Panchayat & Equivalent :
Vilholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/08/2019
Voucher No
OWN/2019-20/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
24,500
Particulars
Being salary paid to safayi kamgar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60146597445
Cheque No:
Cheque Date :
Letter/Advice No.:
142
Letter/Advice Date :
06/08/2019
Kaushaya J Gurkha
4,000
Letter/Advice
Account Type:Bank
Account No.:
60146597445
Cheque No:
Cheque Date :
Letter/Advice No.:
144
Letter/Advice Date :
06/08/2019
Alka Ankush Kapse
5,000
Letter/Advice
Account Type:Bank
Account No.:
60146597445
Cheque No:
Cheque Date :
Letter/Advice No.:
145
Letter/Advice Date :
06/08/2019
taibai ashok hanmbare
4,000
Letter/Advice
Account Type:Bank
Account No.:
60146597445
Cheque No:
Cheque Date :
Letter/Advice No.:
145
Letter/Advice Date :
06/08/2019
Santosh Damu Purane
3,000
Letter/Advice
Account Type:Bank
Account No.:
60146597445
Cheque No:
Cheque Date :
Letter/Advice No.:
146
Letter/Advice Date :
06/08/2019
Janardhan Tanji Gaikwad
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:10 AM.
×