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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kavathemahankal
Village Panchayat & Equivalent :
Tisangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/04/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
19,491
Particulars
A.N.BHOSALE - MAHE MARCH 19 PAGAR B.N.N K.R.JADHAV - SHIPAI PAGAR B.N.N PA.PU.KR.21 VARG RAKKAM DINANK - 28-03-2019 CHA JYADA BHARANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50
Cheque No :
000174
Cheque Date :
09/04/2019
17,191
Cheque
Account Type : Bank
Account No. :
50
Cheque No :
000175
Cheque Date :
09/04/2019
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:32:45 PM.
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