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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Takli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/01/2020
Voucher No
OWN/2019-20/P/115
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
14,000
Particulars
salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1030
Cheque No :
000074
Cheque Date :
14/01/2020
4,000
Cheque
Account Type : Bank
Account No. :
1030
Cheque No :
000062
Cheque Date :
14/01/2020
4,000
Cheque
Account Type : Bank
Account No. :
1030
Cheque No :
000063
Cheque Date :
14/01/2020
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:41:53 PM.
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