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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Valva-Islampur
Village Panchayat & Equivalent :
Kapuskhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/06/2019
Voucher No
OWN/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
14,636
Particulars
pay of salary bhatta farak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
270
Cheque No :
000122
Cheque Date :
21/06/2019
suresha panduragh shitap
2,800
Cheque
Account Type : Bank
Account No. :
270
Cheque No :
000123
Cheque Date :
21/06/2019
suresha panduragh shitap
4,632
Cheque
Account Type : Bank
Account No. :
270
Cheque No :
000124
Cheque Date :
21/06/2019
suresha panduragh shitap
7,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:43:18 PM.
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