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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Nevasa
Village Panchayat & Equivalent :
Mukindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/03/2021
Voucher No
OWN/2020-21/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,950
Particulars
Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
81
Cheque No :
010716
Cheque Date :
08/03/2021
ramesh vitoba sarode
12,000
Cheque
Account Type : Bank
Account No. :
81
Cheque No :
010717
Cheque Date :
08/03/2021
VISHAL PURUSHOTTAM TIWARI
27,000
Cheque
Account Type : Bank
Account No. :
81
Cheque No :
010718
Cheque Date :
08/03/2021
VISHAL PURUSHOTTAM TIWARI
3,450
Cheque
Account Type : Bank
Account No. :
81
Cheque No :
010719
Cheque Date :
08/03/2021
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:43 PM.
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