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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Karanjikhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2020
Voucher No
OWN/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
23,900
Particulars
Shipai vetan, farak ada, vasuli karkun vetan ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
599
Cheque No :
169250
Cheque Date :
04/02/2020
MR JAGDISH SHANKAR DIGHE
3,400
Cheque
Account Type : Bank
Account No. :
599
Cheque No :
169251
Cheque Date :
04/02/2020
3,500
Cheque
Account Type : Bank
Account No. :
599
Cheque No :
169252
Cheque Date :
04/02/2020
MR JAGDISH SHANKAR DIGHE
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:05 PM.
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