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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Atpadi
Village Panchayat & Equivalent :
Zare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/11/2019
Voucher No
OWN/2019-20/P/149
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
10,200
Particulars
karmchari pagar.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
169
Cheque No :
003343
Cheque Date :
20/11/2019
vilas wagmare
3,780
Cheque
Account Type : Bank
Account No. :
169
Cheque No :
003344
Cheque Date :
20/11/2019
DADA TUKARAM KATURE
3,360
Cheque
Account Type : Bank
Account No. :
169
Cheque No :
003345
Cheque Date :
20/11/2019
balu nivrtti mote
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:08:24 AM.
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