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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
04/01/2021
Voucher No
OWN/2020-21/P/164
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
19,300
Particulars
Computar Maintanance, Clerk Salary
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 :
01/01/1900
Letter/Advice No.:
309
Letter/Advice Date :
04/01/2021
1,800
Letter/Advice
Account Type:Bank
Account No.:
563
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
310
Letter/Advice Date :
04/01/2021
Rajgonda Nema Lande
9,500
Letter/Advice
Account Type:Bank
Account No.:
563
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
311
Letter/Advice Date :
04/01/2021
Prakash Aananda Kamble
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:55:20 AM.
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