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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 :
Kokale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/03/2020
Voucher No
OWN/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
30,283
Particulars
karmachro pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1599
Cheque No :
000052
Cheque Date :
17/03/2020
Khandu ananda kambale
11,334
Cheque
Account Type : Bank
Account No. :
1599
Cheque No :
000053
Cheque Date :
17/03/2020
kundlik tamma koli
9,034
Cheque
Account Type : Bank
Account No. :
1599
Cheque No :
000054
Cheque Date :
17/03/2020
DHANAJI BALVANT KAMBALE
7,800
Cheque
Account Type : Bank
Account No. :
1599
Cheque No :
000055
Cheque Date :
17/03/2020
mali agensi
330
Letter/Advice
Account Type:Bank
Account No.:
1599
Cheque No:
Cheque Date :
Letter/Advice No.:
71
Letter/Advice Date :
17/03/2020
285
Letter/Advice
Account Type:Bank
Account No.:
1599
Cheque No:
Cheque Date :
Letter/Advice No.:
72
Letter/Advice Date :
17/03/2020
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:37:17 AM.
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