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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
08/07/2020
Voucher No
OWN/2020-21/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
21,580
Particulars
MONTH JUN 2020 EMPLOYEES SALARY BHARAT NAIK -7031 ,VINAYAK KHATAVKAR - 6202 #47- REKHA KAMBLE -1247#47- ASHOK NAGESH NAIK - 7100#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23
Cheque No :
000253
Cheque Date :
08/07/2020
Ashok Nagesh Naik
7,100
Cheque
Account Type : Bank
Account No. :
23
Cheque No :
000253
Cheque Date :
08/07/2020
Ashok Nagesh Naik
1,247
Cheque
Account Type : Bank
Account No. :
23
Cheque No :
000253
Cheque Date :
08/07/2020
Ashok Nagesh Naik
6,202
Cheque
Account Type : Bank
Account No. :
23
Cheque No :
000253
Cheque Date :
08/07/2020
Ashok Nagesh Naik
7,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:18:57 PM.
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