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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kavathemahankal
Village Panchayat & Equivalent :
Landgewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/12/2019
Voucher No
OWN/2019-20/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
14,275
Particulars
shammu mulla and pandurang gurav by november 2019 pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1739
Cheque No:
Cheque Date :
Letter/Advice No.:
63
Letter/Advice Date :
04/12/2019
Pandhurang govind Gurav
6,000
Letter/Advice
Account Type:Bank
Account No.:
1739
Cheque No:
Cheque Date :
Letter/Advice No.:
63
Letter/Advice Date :
04/12/2019
Shammu Mulla
8,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:09:49 PM.
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