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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
31/03/2021
Voucher No
OWN/2020-21/P/180
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
12,675
Particulars
KARMCHARI RAHANI MAN BHATTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
169
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
431
Letter/Advice Date :
31/03/2021
balu nivrtti mote
4,225
Letter/Advice
Account Type:Bank
Account No.:
169
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
432
Letter/Advice Date :
31/03/2021
DADA TUKARAM KATURE
4,225
Letter/Advice
Account Type:Bank
Account No.:
169
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
433
Letter/Advice Date :
31/03/2021
vilas wagmare
4,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:23:24 PM.
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