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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
04/07/2019
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
17,266
Particulars
कर्मचारी पगार माहे जून २०१९
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50100036580531
Cheque No :
000162
Cheque Date :
04/07/2019
Ramhari Maske
8,866
Cheque
Account Type : Bank
Account No. :
50100036580531
Cheque No :
000163
Cheque Date :
04/07/2019
Arun J Maske
7,700
Cheque
Account Type : Bank
Account No. :
50100036580531
Cheque No :
000164
Cheque Date :
04/07/2019
Namdev Krushna tupe
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:32:52 AM.
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