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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 :
Satara
Block Panchayat & Equivalent :
Wai
Village Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/05/2019
Voucher No
OWN/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
7,195
Particulars
salari paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09588gramnidhi
Cheque No :
028921
Cheque Date :
15/05/2019
438
Cheque
Account Type : Bank
Account No. :
09588gramnidhi
Cheque No :
028922
Cheque Date :
15/05/2019
2,500
Cheque
Account Type : Bank
Account No. :
09588gramnidhi
Cheque No :
028923
Cheque Date :
15/05/2019
Rajendra Vasant Chavhan
3,325
Cheque
Account Type : Bank
Account No. :
09588gramnidhi
Cheque No :
028924
Cheque Date :
15/05/2019
Rajendra Vasant Chavhan
932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:25:07 AM.
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