eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Parali V .
Village Panchayat & Equivalent :
Talegaon (Parli)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/10/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
5,000
Particulars
AS PER EMPLOYEE SALARY PAYMENT GRAMNIDHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0503104000027609
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
29/10/2019
MUNDE BABU SIDRAM
2,500
Letter/Advice
Account Type:Bank
Account No.:
0503104000027609
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
29/10/2019
MUNDE DINKAR DNYANOBA
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:35:48 AM.
×