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 :
February
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
06/02/2020
Voucher No
OWN/2019-20/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
20,398
Particulars
POPAT BABAN BHISE AND SARPANCHA NIMBAVADE PROVIDENT FUND AND SALARIES ANS RAGHUNATH TUKARAM KHATAL SALARIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2444
Cheque No :
000107
Cheque Date :
06/02/2020
POPAT BABAN BHISE
5,134
Cheque
Account Type : Bank
Account No. :
2444
Cheque No :
000108
Cheque Date :
06/02/2020
POPAT BABAN BHISE
7,400
Cheque
Account Type : Bank
Account No. :
2444
Cheque No :
000109
Cheque Date :
06/02/2020
1,864
Cheque
Account Type : Bank
Account No. :
2444
Cheque No :
000110
Cheque Date :
06/02/2020
RAGHUNATH TUKARAM KHATAL
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:34:59 PM.
×