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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
02/03/2020
Voucher No
OWN/2019-20/P/238
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
10,000
Particulars
Employee Salaray Feb-2020 1-Sunil Pundlik Chauhdari Rs-8000 2-Ravindara Narayan Patil Rs-2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
8120142033
Cheque No :
673927
Cheque Date :
02/03/2020
Sunil Pundlik Chaudhari
8,000
Cheque
Account Type : Bank
Account No. :
8120142033
Cheque No :
673928
Cheque Date :
02/03/2020
Ravindra Narayan Patil
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:44 PM.
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