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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Valva-Islampur
Village Panchayat & Equivalent :
K.M.Gad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
86,614
Particulars
ग्रामपंचायत कर्मचारी पगार माहे फेबु. ते मार्च २०२० व भ. नि.नि. वौचेर क्र. ८३,८४,८५,८६,व आशा सेविका प्रोत्साहन अनुदान कोरोना वौचेर क्र.८७,88,८९,९०,९१,९२ व ग्रामपंचायत कर्मचारी प्रोत्साहन अनुदान वौचेर क्र.९३,९४,९५,९६,९७ चेक क्र. ०००१33 एकूण रक्कम-८६६१४#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1745
Cheque No :
000133
Cheque Date :
31/03/2020
S N More
86,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:30:46 AM.
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