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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 :
Nimani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/06/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
8,100
Particulars
BEING TO VOC NO 9 AND 10 KARMCHARI PAGAR ADA RS 8100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20605110007383
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
07/06/2019
NANDAKUMAR PANDURANG KOLI
5,100
Letter/Advice
Account Type:Bank
Account No.:
20605110007383
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
07/06/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:45:57 AM.
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