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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Padmale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/11/2020
Voucher No
OWN/2020-21/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
21,295
Particulars
Employee Salary, Corona Kamkaj Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3299
Cheque No :
000369
Cheque Date :
06/11/2020
3,000
Cheque
Account Type : Bank
Account No. :
3299
Cheque No :
000370
Cheque Date :
06/11/2020
5,000
Cheque
Account Type : Bank
Account No. :
3299
Cheque No :
000371
Cheque Date :
06/11/2020
9,275
Cheque
Account Type : Bank
Account No. :
3299
Cheque No :
000372
Cheque Date :
06/11/2020
4,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:31:13 PM.
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