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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Valva-Islampur
Village Panchayat & Equivalent :
Shigaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/01/2020
Voucher No
OWN/2019-20/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
17,259
Particulars
noker pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
18705090000197
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
21/01/2020
Kisan Shripati Chenage
5,500
Letter/Advice
Account Type:Bank
Account No.:
18705090000197
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
21/01/2020
Rajaram I Purigosavi
9,884
Letter/Advice
Account Type:Bank
Account No.:
18705090000197
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
21/01/2020
rajaram purigosavi
1,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:56:18 AM.
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