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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Man
Village Panchayat & Equivalent :
Waki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/10/2019
Voucher No
OWN/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
63,525
Particulars
shipai pagar kami ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
09574Gramnidhi
Cheque No:
Cheque Date :
Letter/Advice No.:
2984
Letter/Advice Date :
20/10/2019
Shankar Lalaso Sathe
28,875
Cheque
Account Type : Bank
Account No. :
09574Gramnidhi
Cheque No :
003004
Cheque Date :
20/10/2019
Shankar Lalaso Sathe
34,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:58:29 PM.
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