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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Vijaynagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2020
Voucher No
OWN/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
14,598
Particulars
Emloyee Salary And PF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
471702010002411
Cheque No :
024753
Cheque Date :
01/10/2020
Sh Aanaso S Guledar
6,128
Cheque
Account Type : Bank
Account No. :
471702010002411
Cheque No :
024755
Cheque Date :
01/10/2020
parshram b kamble
1,000
Cheque
Account Type : Bank
Account No. :
471702010002411
Cheque No :
024754
Cheque Date :
01/10/2020
Sh V B Chavan
6,000
Cheque
Account Type : Bank
Account No. :
471702010002411
Cheque No :
024756
Cheque Date :
01/10/2020
sangli DCC Bank
1,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:16:45 AM.
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