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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Bisur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/02/2020
Voucher No
OWN/2019-20/P/261
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
23,300
Particulars
SALARY PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
108
Cheque No :
000068
Cheque Date :
07/02/2020
6,000
Cheque
Account Type : Bank
Account No. :
108
Cheque No :
000069
Cheque Date :
07/02/2020
Bhauso Dhamu Hawale
12,200
Cheque
Account Type : Bank
Account No. :
108
Cheque No :
000070
Cheque Date :
07/02/2020
Sambhaji Ananda Rewde
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:56:03 AM.
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