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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
09/03/2020
Voucher No
OWN/2019-20/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
66,368
Particulars
nokar pagar and vijbil and ghanta gadi driver pagar ,desal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
000385
Cheque Date :
09/03/2020
1,000
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
000386
Cheque Date :
09/03/2020
Babar elc
4,980
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
000387
Cheque Date :
09/03/2020
MNIK NANA DESAI
52,368
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
000388
Cheque Date :
09/03/2020
2,020
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
000389
Cheque Date :
09/03/2020
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:23:55 AM.
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