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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Jath
Village Panchayat & Equivalent :
Bagewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/08/2019
Voucher No
OWN/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
29,638
Particulars
Nokar pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1602
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
22/08/2019
7,175
Letter/Advice
Account Type:Bank
Account No.:
1602
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
22/08/2019
17,200
Letter/Advice
Account Type:Bank
Account No.:
1602
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
22/08/2019
5,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:41:15 PM.
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