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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kadegaon
Village Panchayat & Equivalent :
Newari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/01/2021
Voucher No
OWN/2020-21/P/180
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
19,580
Particulars
pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
16
Cheque No :
200043
Cheque Date :
07/01/2021
Baban Pandurang Veer
8,200
Letter/Advice
Account Type:Bank
Account No.:
16
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
180
Letter/Advice Date :
07/01/2021
Satyawan Dattu Kamble
2,380
Letter/Advice
Account Type:Bank
Account No.:
16
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
180
Letter/Advice Date :
07/01/2021
Baban Shitaram Mahadik
3,000
Letter/Advice
Account Type:Bank
Account No.:
16
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
180
Letter/Advice Date :
07/01/2021
Pandurang Parbati Mahadik
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:21:40 AM.
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