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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Haripur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/07/2019
Voucher No
OWN/2019-20/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,870
Particulars
माहे जुने सुट्टी दिवशी केलेल्या कामाचा पगार
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
636101000861
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
02/07/2019
SAMBHAJI TUKARAM KAMBALE
1,290
Letter/Advice
Account Type:Bank
Account No.:
636101000861
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
02/07/2019
SUBHASH VASANT PATANE
1,290
Letter/Advice
Account Type:Bank
Account No.:
636101000861
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
02/07/2019
SUNIL BALASO PHAKADE
1,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:59:24 AM.
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