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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
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
24/08/2020
Voucher No
OWN/2020-21/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
32,798
Particulars
MONTH OF JULY 2020 EMPLOYEE SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23
Cheque No :
000289
Cheque Date :
24/08/2020
Ashok Nagesh Naik
7,100
Cheque
Account Type : Bank
Account No. :
23
Cheque No :
000289
Cheque Date :
24/08/2020
Ashok Nagesh Naik
6,198
Cheque
Account Type : Bank
Account No. :
23
Cheque No :
000289
Cheque Date :
24/08/2020
Ashok Nagesh Naik
9,150
Cheque
Account Type : Bank
Account No. :
23
Cheque No :
000289
Cheque Date :
24/08/2020
Ashok Nagesh Naik
10,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:30 AM.
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