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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Savali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/12/2019
Voucher No
OWN/2019-20/P/136
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
5,802
Particulars
SEPT. OCT., NOV.PF PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23
Cheque No :
000151
Cheque Date :
27/12/2019
Vinayak Shankar Khatavkar
1,926
Cheque
Account Type : Bank
Account No. :
23
Cheque No :
000151
Cheque Date :
27/12/2019
Vinayak Shankar Khatavkar
2,226
Cheque
Account Type : Bank
Account No. :
23
Cheque No :
000151
Cheque Date :
27/12/2019
Vinayak Shankar Khatavkar
1,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:12:05 AM.
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