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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 :
Surul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2019
Voucher No
OWN/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
22,100
Particulars
नोकर पगार
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
001767
Cheque Date :
01/06/2019
amit tukaram waidande
8,000
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
001768
Cheque Date :
01/06/2019
sanjay bhagvan waidande
9,100
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
001769
Cheque Date :
01/06/2019
3,000
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
001770
Cheque Date :
01/06/2019
dinkar gangaram waydande
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:17:15 AM.
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