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 :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Tasgaon
Village Panchayat & Equivalent :
Ped
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/01/2020
Voucher No
OWN/2019-20/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
20,710
Particulars
being kamgar pagar nov 2019 te dis 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1249
Cheque No :
000166
Cheque Date :
09/01/2020
chaya chandrakant rankhambe
5,610
Letter/Advice
Account Type:Bank
Account No.:
1249
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
09/01/2020
chaya chandrakant rankhambe
900
Cheque
Account Type : Bank
Account No. :
1249
Cheque No :
000167
Cheque Date :
09/01/2020
sambhaji anu sorate
7,000
Cheque
Account Type : Bank
Account No. :
1249
Cheque No :
000168
Cheque Date :
09/01/2020
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:11:58 AM.
×