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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Valva-Islampur
Village Panchayat & Equivalent :
Kundalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/05/2019
Voucher No
OWN/2019-20/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
70,928
Particulars
आयुब पटेल व दुलेखन पटेल नोकर पगार
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
219
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
16/05/2019
Aayub S Bargeer
35,464
Letter/Advice
Account Type:Bank
Account No.:
219
Cheque No:
Cheque Date :
Letter/Advice No.:
3540
Letter/Advice Date :
16/05/2019
DULEKHAN S PATEL
35,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:02:46 PM.
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