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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Sindewahi
Village Panchayat & Equivalent :
Samda Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/05/2021
Voucher No
OWN/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
29,250
Particulars
pement to pitambar ghusaram pohankar for nirvah bhatta shipai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4382
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2
Letter/Advice Date :
06/05/2021
PITAMBAR POHANKAR CHAPARASI
20,000
Letter/Advice
Account Type:Bank
Account No.:
4382
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3
Letter/Advice Date :
06/05/2021
9,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:47:41 PM.
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