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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Valva-Islampur
Village Panchayat & Equivalent :
Bagani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/07/2020
Voucher No
OWN/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
48,273
Particulars
kramchari payment and other kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
000347
Cheque Date :
09/07/2020
33,043
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
000348
Cheque Date :
09/07/2020
dilip meghnath avgade
4,800
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
000349
Cheque Date :
09/07/2020
devale stores
9,830
Letter/Advice
Account Type:Bank
Account No.:
8
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
09/07/2020
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:00 PM.
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