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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Arag
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/07/2019
Voucher No
OWN/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
24,667
Particulars
PAID SALARIES TO EMPLOYEES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
207
Cheque No :
100179
Cheque Date :
18/07/2019
Mirabai Basappa Kamble
5,507
Cheque
Account Type : Bank
Account No. :
207
Cheque No :
100180
Cheque Date :
18/07/2019
4,640
Cheque
Account Type : Bank
Account No. :
207
Cheque No :
100181
Cheque Date :
18/07/2019
4,320
Cheque
Account Type : Bank
Account No. :
207
Cheque No :
100182
Cheque Date :
18/07/2019
4,300
Cheque
Account Type : Bank
Account No. :
207
Cheque No :
100184
Cheque Date :
18/07/2019
5,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:29:32 PM.
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