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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kavathemahankal
Village Panchayat & Equivalent :
Agran Dhulagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/02/2020
Voucher No
OWN/2019-20/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
52,099
Particulars
nokar pagar and ghanta gadi driver pagar and othars
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
000371
Cheque Date :
10/02/2020
MNIK NANA DESAI
36,299
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
000372
Cheque Date :
10/02/2020
Khandakar Arthmuve
4,800
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
000373
Cheque Date :
10/02/2020
Shivshkti Center
3,000
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
000374
Cheque Date :
10/02/2020
5,000
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
000375
Cheque Date :
10/02/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:09:21 AM.
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