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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Village Panchayat & Equivalent :
Vijaynagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/06/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,700
Particulars
Paid to Privedant FUnd and employee Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4531
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
12/06/2019
sangli DCC Bank
5,052
Letter/Advice
Account Type:Bank
Account No.:
4531
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
12/06/2019
sangli DCC Bank
4,548
Letter/Advice
Account Type:Bank
Account No.:
4531
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
12/06/2019
A M Kutavade
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:44:38 AM.
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