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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Chopda
Village Panchayat & Equivalent :
Virwade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/11/2020
Voucher No
OWN/2020-21/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
28,000
Particulars
BABURAV RAMDAS PAWAR PA PU NOKAR PAGAR MAHE APRIL2020,MAY2020 RS 11000 UTTAM HIRAMN KOLI PA PU NOKAR PAGAR MAHE APRIL2020,MAY2020 RS 11000 VANVASHA UPASHA PAWARA PA PU NOKAR PAGAR MAHE APRIL2020, MAY2020 RS 6000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
BABURAV RAMDAS PAWAR
11,000
Cash
Account Type : Cash
SHI UTTAM HIRAMAN KOLI
11,000
Cash
Account Type : Cash
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:18:16 AM.
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