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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Khadki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/01/2021
Voucher No
OWN/2020-21/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
12,600
Particulars
VH NO 96 DEVANAND YASHWANT KOLI RS 4000 PA PU NOKAR BORGAON ANDHAN AND VH NO 97 ABHAY SHRAVAN NAIK RS 8600 PAPU NOKAR KHADKI GP HISSA PAGAR ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
81201910312
Cheque No :
282950
Cheque Date :
14/01/2021
DEVANAND YASHWANT KOLI
4,000
Cheque
Account Type : Bank
Account No. :
81201910312
Cheque No :
282951
Cheque Date :
14/01/2021
ABHAY SHRAVAN NAIK
8,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:52 AM.
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