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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/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
20,500
Particulars
paid for 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.:
103
Letter/Advice Date :
03/12/2019
S S VAghmode
10,100
Letter/Advice
Account Type:Bank
Account No.:
4531
Cheque No:
Cheque Date :
Letter/Advice No.:
104
Letter/Advice Date :
03/12/2019
A M Kutavade
9,100
Letter/Advice
Account Type:Bank
Account No.:
4531
Cheque No:
Cheque Date :
Letter/Advice No.:
105
Letter/Advice Date :
03/12/2019
Sakhubai p khandekar
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:50:39 PM.
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