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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Bhusawal
Village Panchayat & Equivalent :
Talwel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/10/2019
Voucher No
OWN/2019-20/P/182
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
20,250
Particulars
Gp Water Supply Employees Payment Sep 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8121522030000020
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
25/10/2019
Bhurao Namdeo Patil
9,725
Letter/Advice
Account Type:Bank
Account No.:
8121522030000020
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
25/10/2019
Dhandeo Pandhari Bendale
6,025
Letter/Advice
Account Type:Bank
Account No.:
8121522030000020
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
25/10/2019
Sanjay Jagdev Bharsake
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:23 AM.
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