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 :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Kamkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/08/2019
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
18,321
Particulars
AMT PAID SALARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32546938095
Cheque No :
631643
Cheque Date :
09/08/2019
BHIMRAO RAMDAS SONVANE
5,329
Cheque
Account Type : Bank
Account No. :
32546938095
Cheque No :
631644
Cheque Date :
09/08/2019
ARJUN RAMDAS SONWANE
6,992
Cheque
Account Type : Bank
Account No. :
32546938095
Cheque No :
631645
Cheque Date :
09/08/2019
BHURA MAHARU VADAR
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:56:36 PM.
×