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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 :
Vijaynagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/12/2019
Voucher No
OWN/2019-20/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Salaries
Amount (in Rs.)
(in Rs.)
12,900
Particulars
Paid salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
471702010002411
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
03/12/2019
Sh V B Chavan
6,000
Letter/Advice
Account Type:Bank
Account No.:
471702010002411
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
03/12/2019
parshram b kamble
1,000
Letter/Advice
Account Type:Bank
Account No.:
471702010002411
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
03/12/2019
Sh Aanaso S Guledar
5,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:11:04 AM.
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