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 :
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/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
16,866
Particulars
Sayappa Aiwale octomber2019 payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2445
Cheque No :
000074
Cheque Date :
23/10/2019
SAYAPPA DADA YEVALE
5,600
Cheque
Account Type : Bank
Account No. :
2445
Cheque No :
000075
Cheque Date :
23/10/2019
SAYAPPA DADA YEVALE
1,500
Cheque
Account Type : Bank
Account No. :
2445
Cheque No :
000076
Cheque Date :
23/10/2019
SAYAPPA DADA YEVALE
8,834
Cheque
Account Type : Bank
Account No. :
2445
Cheque No :
000077
Cheque Date :
23/10/2019
SAYAPPA DADA YEVALE
932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:28:56 PM.
×