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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Savali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/08/2019
Voucher No
OWN/2019-20/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
1,934
Particulars
P F MONTH JULYE 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23
Cheque No :
000105
Cheque Date :
21/08/2019
Vinayak Shankar Khatavkar
642
Cheque
Account Type : Bank
Account No. :
23
Cheque No :
000105
Cheque Date :
21/08/2019
Vinayak Shankar Khatavkar
742
Cheque
Account Type : Bank
Account No. :
23
Cheque No :
000105
Cheque Date :
21/08/2019
Vinayak Shankar Khatavkar
550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:35:48 AM.
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