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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Tasgaon
Village Panchayat & Equivalent :
Khujgoan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/02/2020
Voucher No
OWN/2019-20/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
9,645
Particulars
being veatn and sadil rs 9645
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1943
Cheque No :
000057
Cheque Date :
20/02/2020
vishnu p gujale
7,375
Cheque
Account Type : Bank
Account No. :
1943
Cheque No :
000058
Cheque Date :
20/02/2020
vishnu p gujale
850
Cheque
Account Type : Bank
Account No. :
1943
Cheque No :
000059
Cheque Date :
20/02/2020
vishnu p gujale
1,000
Letter/Advice
Account Type:Bank
Account No.:
1943
Cheque No:
Cheque Date :
Letter/Advice No.:
0000
Letter/Advice Date :
20/02/2020
420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:41:46 PM.
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