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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
18/02/2020
Voucher No
OWN/2019-20/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
18,590
Particulars
Amt paid for slary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32546962142
Cheque No :
000967
Cheque Date :
18/02/2020
BHIMRAO RAMDAS SONVANE
5,590
Cheque
Account Type : Bank
Account No. :
32546962142
Cheque No :
000968
Cheque Date :
18/02/2020
BHURA MAHARU VADAR
6,000
Cheque
Account Type : Bank
Account No. :
32546962142
Cheque No :
000969
Cheque Date :
18/02/2020
ARJUN RAMDAS SONWANE
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:22:31 AM.
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