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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Buldana
Village Panchayat & Equivalent :
Matla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/01/2021
Voucher No
OWN/2020-21/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
19,090
Particulars
Pagar, GPF Vargani ,Bliching Pawadar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2952664975
Cheque No :
032976
Cheque Date :
28/01/2021
Vilash ananda shirsath
11,710
Cheque
Account Type : Bank
Account No. :
2952664975
Cheque No :
032977
Cheque Date :
28/01/2021
Vilash ananda shirsath
1,880
Cheque
Account Type : Bank
Account No. :
2952664975
Cheque No :
032978
Cheque Date :
28/01/2021
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:10 PM.
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