eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Tasgaon
Village Panchayat & Equivalent :
Dongarsoni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2019
Voucher No
OWN/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
14,017
Particulars
received debit payment of clark,arogya nokar, office sahotya rs.14017.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25
Cheque No :
000128
Cheque Date :
01/06/2019
sikandar bapuso pathan
4,427
Cheque
Account Type : Bank
Account No. :
25
Cheque No :
000129
Cheque Date :
01/06/2019
shrimati bayanabai babaso kamble
2,000
Cheque
Account Type : Bank
Account No. :
25
Cheque No :
000125
Cheque Date :
01/06/2019
chintamani enterprises
7,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:07:21 AM.
×