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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
M.Digraj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/06/2019
Voucher No
OWN/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
32,680
Particulars
cheque issued for paid salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
484
Cheque No :
000256
Cheque Date :
06/06/2019
3,000
Cheque
Account Type : Bank
Account No. :
484
Cheque No :
000253
Cheque Date :
06/06/2019
Vasant M Kore
6,000
Cheque
Account Type : Bank
Account No. :
484
Cheque No :
000254
Cheque Date :
06/06/2019
20,786
Cheque
Account Type : Bank
Account No. :
484
Cheque No :
000201
Cheque Date :
06/06/2019
2,744
Cash
Account Type : Cash
Amit Sattyppa Konge
150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:01:14 AM.
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