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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Tasgaon
Village Panchayat & Equivalent :
Bastawade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2019
Voucher No
OWN/2019-20/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
39,828
Particulars
being kharch Rs 39828
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13
Cheque No :
000046
Cheque Date :
16/12/2019
sachin rangrao patil
10,675
Letter/Advice
Account Type:Bank
Account No.:
13
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
16/12/2019
rajaram gyandev bansode
9,275
Letter/Advice
Account Type:Bank
Account No.:
13
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
16/12/2019
gulab ganpati sawant
9,275
Cheque
Account Type : Bank
Account No. :
13
Cheque No :
000047
Cheque Date :
16/12/2019
1,000
Cheque
Account Type : Bank
Account No. :
13
Cheque No :
000048
Cheque Date :
16/12/2019
9,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:37:36 PM.
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