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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Anjangaon S
Village Panchayat & Equivalent :
Hayapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/04/2020
Voucher No
OWN/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - 01
Amount (in Rs.)
(in Rs.)
24,350
Particulars
CHEQUE PAID TO GP EMPLOYEE AND MAHESH SOLANKE AND OTHER FOR SALARY AND KACHARA KUNDI WAGES AND OTHER GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
143ganaralfund
Cheque No :
437436
Cheque Date :
09/04/2020
2,000
Cheque
Account Type : Bank
Account No. :
143ganaralfund
Cheque No :
437437
Cheque Date :
09/04/2020
1,500
Cash
Account Type : Cash
DIPAK M GAWAI
20,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:29 PM.
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