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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Atpadi
Village Panchayat & Equivalent :
Nimbawade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/10/2019
Voucher No
OWN/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
36,390
Particulars
SAMBHAJI GIVIND HEGADE MEY ,JUN ,JULY,OGT,SPE NOKAR PGAR 2019 AND PROVIDENT FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
02
Cheque No :
100105
Cheque Date :
24/10/2019
5,250
Cheque
Account Type : Bank
Account No. :
02
Cheque No :
100106
Cheque Date :
24/10/2019
SAMBHAJI GOVIND HEGADE
16,700
Cheque
Account Type : Bank
Account No. :
02
Cheque No :
100107
Cheque Date :
24/10/2019
SAMBHAJI GOVIND HEGADE
14,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:31:01 AM.
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