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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 :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Inam Dhamni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/03/2020
Voucher No
OWN/2019-20/P/230
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
80,366
Particulars
slary fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1838
Cheque No :
000397
Cheque Date :
11/03/2020
varsha kolap
5,480
Cheque
Account Type : Bank
Account No. :
1838
Cheque No :
000397
Cheque Date :
11/03/2020
varsha kolap
5,000
Cheque
Account Type : Bank
Account No. :
1838
Cheque No :
000397
Cheque Date :
11/03/2020
varsha kolap
17,457
Cheque
Account Type : Bank
Account No. :
1838
Cheque No :
000397
Cheque Date :
11/03/2020
varsha kolap
12,842
Cheque
Account Type : Bank
Account No. :
1838
Cheque No :
000397
Cheque Date :
11/03/2020
varsha kolap
18,212
Cheque
Account Type : Bank
Account No. :
1838
Cheque No :
000397
Cheque Date :
11/03/2020
varsha kolap
21,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:29:40 AM.
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