eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
06/01/2020
Voucher No
OWN/2019-20/P/232
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
45,022
Particulars
cheque issued for paid salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
484
Cheque No :
000366
Cheque Date :
06/01/2020
Vasant M Kore
6,000
Cheque
Account Type : Bank
Account No. :
484
Cheque No :
000367
Cheque Date :
06/01/2020
5,150
Cheque
Account Type : Bank
Account No. :
484
Cheque No :
000364
Cheque Date :
06/01/2020
29,976
Cheque
Account Type : Bank
Account No. :
484
Cheque No :
000365
Cheque Date :
06/01/2020
3,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:03:43 PM.
×