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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kavathemahankal
Village Panchayat & Equivalent :
Shindewadi H
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/09/2019
Voucher No
OWN/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
12,775
Particulars
सरपंच मानधन माहे ऑगस्ट १९ व कर्मचारी पगार माहे ऑगस्ट २०१९.प्रा.फंड ऑगस्ट १९
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
25
Cheque No :
000197
Cheque Date :
16/09/2019
vishnu ramu mirje
1,500
Cheque
Account Type : Bank
Account No. :
25
Cheque No :
000198
Cheque Date :
16/09/2019
s g akle
10,425
Cheque
Account Type : Bank
Account No. :
25
Cheque No :
000199
Cheque Date :
16/09/2019
s g akle
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:36:35 PM.
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