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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 :
Turchi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2020
Voucher No
OWN/2019-20/P/165
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
15,209
Particulars
BEING GRAMPANCHAYAT KARMCHARI PAGAR ADA RS 15209
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
645701000926
Cheque No :
026159
Cheque Date :
03/02/2020
SAMBHAJI NAMDEV PATIL
8,175
Cheque
Account Type : Bank
Account No. :
645701000926
Cheque No :
026160
Cheque Date :
03/02/2020
GURAV VIKAS MADHUKAR
7,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:51:28 AM.
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