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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 :
Jalgaon
Block Panchayat & Equivalent :
Muktainagar
Village Panchayat & Equivalent :
Kothali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2020
Voucher No
OWN/2019-20/P/225
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
10,500
Particulars
Employee Salaray Jan-2020 1-Prakash Ukha Adyake Rs-4000 2-Krushna Nina Adhayake Rs-4000 3-Pramilabai Parshuram Mehhruliya Rs-2500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8120142033
Cheque No :
673913
Cheque Date :
03/02/2020
Prakash Ukha Mang
4,000
Cheque
Account Type : Bank
Account No. :
8120142033
Cheque No :
673914
Cheque Date :
03/02/2020
KRUSHNA NINA ADHAYAKE
4,000
Cheque
Account Type : Bank
Account No. :
8120142033
Cheque No :
673915
Cheque Date :
03/02/2020
Pramilabai Parshuram Mehruliya
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:41:10 PM.
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