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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 :
Kadegaon
Village Panchayat & Equivalent :
Ambegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/10/2019
Voucher No
OWN/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
17,266
Particulars
ग्रामपंचायत कर्मचारी पगार माहे सप्टेंबर २०१९
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100036580531
Cheque No :
000183
Cheque Date :
05/10/2019
Ramhari Maske
8,866
Cheque
Account Type : Bank
Account No. :
50100036580531
Cheque No :
000184
Cheque Date :
05/10/2019
Arun J Maske
7,700
Cheque
Account Type : Bank
Account No. :
50100036580531
Cheque No :
000185
Cheque Date :
05/10/2019
Namdev Krushna tupe
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:16:02 AM.
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