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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Manegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/03/2022
Voucher No
OWN/2021-22/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
38,640
Particulars
salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0047
Cheque No :
875473
Cheque Date :
07/03/2022
6,000
Cheque
Account Type : Bank
Account No. :
0047
Cheque No :
029280
Cheque Date :
07/03/2022
7,068
Cheque
Account Type : Bank
Account No. :
0047
Cheque No :
029281
Cheque Date :
07/03/2022
11,222
Cheque
Account Type : Bank
Account No. :
0047
Cheque No :
029278
Cheque Date :
07/03/2022
14,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:59:59 AM.
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