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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Khanapur-Vita
Village Panchayat & Equivalent :
Wajar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/03/2020
Voucher No
OWN/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
7,430
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11
Cheque No :
000140
Cheque Date :
27/03/2020
1,486
Cheque
Account Type : Bank
Account No. :
11
Cheque No :
000141
Cheque Date :
27/03/2020
1,486
Cheque
Account Type : Bank
Account No. :
11
Cheque No :
000142
Cheque Date :
27/03/2020
1,486
Cheque
Account Type : Bank
Account No. :
11
Cheque No :
000143
Cheque Date :
27/03/2020
1,486
Cheque
Account Type : Bank
Account No. :
11
Cheque No :
000145
Cheque Date :
27/03/2020
1,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:09:35 AM.
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