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 :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Tasgaon
Village Panchayat & Equivalent :
Rajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/05/2019
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
17,873
Particulars
being mahe april noker pagar ada rs 17873
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1207
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
04/05/2019
pavan kumbhar
7,725
Letter/Advice
Account Type:Bank
Account No.:
1207
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
04/05/2019
umesh raghunath kulkarni
10,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:21:35 AM.
×