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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
22/05/2020
Voucher No
OWN/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
34,314
Particulars
Paid salaries and provedent fund 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 :
000435
Cheque Date :
22/05/2020
Mirabai Basappa Kamble
4,524
Cheque
Account Type : Bank
Account No. :
207
Cheque No :
000436
Cheque Date :
22/05/2020
4,300
Cheque
Account Type : Bank
Account No. :
207
Cheque No :
000437
Cheque Date :
22/05/2020
Vikram Dhanpal Patil
22,084
Cheque
Account Type : Bank
Account No. :
207
Cheque No :
000438
Cheque Date :
22/05/2020
Vikram Dhanpal Patil
3,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:41:11 PM.
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