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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Kopargaon
Village Panchayat & Equivalent :
Takali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/09/2020
Voucher No
OWN/2020-21/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
18,141
Particulars
Employees salary for the months of July to Aug 2020 Rs. 2566 And Leaving Allowances for the months of Jun to Aug 2020 Rs. 15575
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
02100019
Cheque No :
000837
Cheque Date :
02/09/2020
Gorakh Dhupaji Dibre
15,575
Cheque
Account Type : Bank
Account No. :
02100019
Cheque No :
000838
Cheque Date :
02/09/2020
Gorakh Dhupaji Dibre
2,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:01 PM.
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