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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 :
Shindewadi H
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/10/2019
Voucher No
OWN/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
14,341
Particulars
सरपंच मानधन ,कर्मचारी पगार ,प्रा.फंड व प्लबिंग करणे साहित्य व मजुरी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25
Cheque No :
000200
Cheque Date :
14/10/2019
vishnu ramu mirje
1,500
Cheque
Account Type : Bank
Account No. :
25
Cheque No :
000201
Cheque Date :
14/10/2019
s g akle
11,275
Cheque
Account Type : Bank
Account No. :
25
Cheque No :
000203
Cheque Date :
14/10/2019
1,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:59:06 PM.
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