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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 :
Sidhewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/02/2020
Voucher No
OWN/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
30,450
Particulars
Being voucher no 59 to 62 nokar payment and divabatti sadil and kacheri sadil Rs 30450
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
000126
Cheque Date :
14/02/2020
4,000
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
000127
Cheque Date :
14/02/2020
1,200
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
000128
Cheque Date :
14/02/2020
D B Deshmukh
20,770
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
000129
Cheque Date :
14/02/2020
4,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:17 AM.
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