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 :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Jath
Village Panchayat & Equivalent :
Daribidachi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2019
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
22,350
Particulars
SARPANCH MANDHAN, KARMCHARI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
343
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
14/08/2019
1,500
Letter/Advice
Account Type:Bank
Account No.:
343
Cheque No:
Cheque Date :
Letter/Advice No.:
27-29
Letter/Advice Date :
14/08/2019
Jadhav S N
10,025
Letter/Advice
Account Type:Bank
Account No.:
343
Cheque No:
Cheque Date :
Letter/Advice No.:
27-29
Letter/Advice Date :
14/08/2019
Kamble C N
800
Letter/Advice
Account Type:Bank
Account No.:
343
Cheque No:
Cheque Date :
Letter/Advice No.:
27-29
Letter/Advice Date :
14/08/2019
Savant V M
10,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:16:10 PM.
×