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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
03/03/2020
Voucher No
OWN/2019-20/P/240
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
14,600
Particulars
Employee Salaray Feb-2020 1-Ninu Murlidhar Partil Rs-8000 2-Rajenra Prabhakar Chaudhari Rs-6600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8120142033
Cheque No :
673929
Cheque Date :
03/03/2020
Ninu Muralidhar Patil
8,000
Cheque
Account Type : Bank
Account No. :
8120142033
Cheque No :
673930
Cheque Date :
03/03/2020
Rajendra Prabhakar Chaudhari
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:14:39 AM.
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