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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
29/01/2021
Voucher No
OWN/2020-21/P/192
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
104 - Festival Advance
01 - Salaries
Amount (in Rs.)
(in Rs.)
5,500
Particulars
Paid Advance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
207
Cheque No :
000616
Cheque Date :
29/01/2021
1,000
Cheque
Account Type : Bank
Account No. :
207
Cheque No :
000617
Cheque Date :
29/01/2021
500
Cheque
Account Type : Bank
Account No. :
207
Cheque No :
000618
Cheque Date :
29/01/2021
1,000
Cheque
Account Type : Bank
Account No. :
207
Cheque No :
000619
Cheque Date :
29/01/2021
1,000
Cheque
Account Type : Bank
Account No. :
207
Cheque No :
000620
Cheque Date :
29/01/2021
1,000
Cheque
Account Type : Bank
Account No. :
207
Cheque No :
000621
Cheque Date :
29/01/2021
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:15:33 PM.
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