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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
24/10/2019
Voucher No
OWN/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
48,436
Particulars
karmachari pagar dila
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1599
Cheque No :
000012
Cheque Date :
24/10/2019
dhanaji balawant kamble
12,800
Cheque
Account Type : Bank
Account No. :
1599
Cheque No :
000013
Cheque Date :
24/10/2019
kundalik tamma koli
15,268
Cheque
Account Type : Bank
Account No. :
1599
Cheque No :
000014
Cheque Date :
24/10/2019
Khandu ananda kambale
19,468
Cheque
Account Type : Bank
Account No. :
1599
Cheque No :
000015
Cheque Date :
24/10/2019
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:44:04 AM.
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