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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
14/08/2019
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
60,500
Particulars
Grampanchayat 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.:
299
Letter/Advice Date :
14/08/2019
Sanjay S Waghmode
10,100
Letter/Advice
Account Type:Bank
Account No.:
4531
Cheque No:
Cheque Date :
Letter/Advice No.:
300
Letter/Advice Date :
14/08/2019
A M Kutavade
9,100
Letter/Advice
Account Type:Bank
Account No.:
4531
Cheque No:
Cheque Date :
Letter/Advice No.:
301
Letter/Advice Date :
14/08/2019
Savitri P Khandekar
1,300
Letter/Advice
Account Type:Bank
Account No.:
4531
Cheque No:
Cheque Date :
Letter/Advice No.:
295
Letter/Advice Date :
14/08/2019
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:01:14 AM.
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