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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Latur
Village Panchayat & Equivalent :
Niwali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/03/2020
Voucher No
OWN/2019-20/P/166
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
22,500
Particulars
Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
748
Cheque No :
005782
Cheque Date :
12/03/2020
Kaka Vishwanath Shinde
7,500
Cheque
Account Type : Bank
Account No. :
748
Cheque No :
005783
Cheque Date :
12/03/2020
Dayanand Jyotiram Mane
7,500
Cheque
Account Type : Bank
Account No. :
748
Cheque No :
005784
Cheque Date :
12/03/2020
Shaling Balaji Kshirsagar
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:11:17 PM.
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