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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Inam Dhamni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2021
Voucher No
FFC/2020-21/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
25,000
Particulars
PAID TO WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1894104000009249
Cheque No :
093134
Cheque Date :
31/03/2021
5,000
Cheque
Account Type : Bank
Account No. :
1894104000009249
Cheque No :
093135
Cheque Date :
31/03/2021
5,000
Cheque
Account Type : Bank
Account No. :
1894104000009249
Cheque No :
093136
Cheque Date :
31/03/2021
5,000
Cheque
Account Type : Bank
Account No. :
1894104000009249
Cheque No :
093137
Cheque Date :
31/03/2021
5,000
Cheque
Account Type : Bank
Account No. :
1894104000009249
Cheque No :
093138
Cheque Date :
31/03/2021
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:28:10 AM.
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