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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Sawalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/10/2019
Voucher No
OWN/2019-20/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
23,500
Particulars
Payment in cash Grampanchyat Emp Saraly
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
563
Cheque No:
Cheque Date :
Letter/Advice No.:
0153
Letter/Advice Date :
19/10/2019
Rajgonda Nema Lande
9,500
Letter/Advice
Account Type:Bank
Account No.:
563
Cheque No:
Cheque Date :
Letter/Advice No.:
0154
Letter/Advice Date :
19/10/2019
Prakash Aananda Kamble
8,000
Letter/Advice
Account Type:Bank
Account No.:
563
Cheque No:
Cheque Date :
Letter/Advice No.:
0155
Letter/Advice Date :
19/10/2019
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:52:14 PM.
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