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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
20/08/2019
Voucher No
OWN/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
19,250
Particulars
sahdev rajaram dhobale by jule pagar shammu mulla by pagar bhavishy nidhi pandurang gurav by june
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.:
190
Letter/Advice Date :
20/08/2019
5,000
Letter/Advice
Account Type:Bank
Account No.:
1739
Cheque No:
Cheque Date :
Letter/Advice No.:
191
Letter/Advice Date :
20/08/2019
Shammu Mulla
7,225
Letter/Advice
Account Type:Bank
Account No.:
1739
Cheque No:
Cheque Date :
Letter/Advice No.:
192
Letter/Advice Date :
20/08/2019
Shammu Mulla
1,025
Letter/Advice
Account Type:Bank
Account No.:
1739
Cheque No:
Cheque Date :
Letter/Advice No.:
193
Letter/Advice Date :
20/08/2019
Pandhurang govind Gurav
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:11:29 PM.
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