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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Valva-Islampur
Village Panchayat & Equivalent :
Tambave
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/12/2019
Voucher No
OWN/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
23,741
Particulars
Anwar H Mulla 2700 Karmachari Salaries 20291 Ramani Sels Islampur 750 Cheque No 00077 To 00079 Voucher No 22 To 24 Total Amount 23741
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
000077
Cheque Date :
03/12/2019
Anwar H Mulla
2,700
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
000078
Cheque Date :
03/12/2019
Nokar Salaries
20,291
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
000079
Cheque Date :
03/12/2019
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:32:24 AM.
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