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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 :
Wakasewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/10/2019
Voucher No
OWN/2019-20/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
14,325
Particulars
Raju Daji Javir octomber Nokar Pagar, Diwali Bonas And B N Nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2009
Cheque No :
000077
Cheque Date :
23/10/2019
RAJU DAJI JAVIR
8,375
Cheque
Account Type : Bank
Account No. :
2009
Cheque No :
000078
Cheque Date :
23/10/2019
RAJU DAJI JAVIR
5,100
Cheque
Account Type : Bank
Account No. :
2009
Cheque No :
000079
Cheque Date :
23/10/2019
RAJU DAJI JAVIR
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:52:10 AM.
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