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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
04/03/2020
Voucher No
OWN/2019-20/P/242
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
18,500
Particulars
Employee Salaray Feb-2020 Rs-18500 1-Prakash Ukha Adhayke Rs-4000 2-Krushna Nina Adhayke Rs-4000 3-Pramilabai Parshuram Mehruliya Rs-2500 4-Ninu Murlidhar Pattil Rs-8000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8120142033
Cheque No :
673932
Cheque Date :
04/03/2020
Prakash Ukha Mang
4,000
Cheque
Account Type : Bank
Account No. :
8120142033
Cheque No :
673933
Cheque Date :
04/03/2020
KRUSHNA NINA ADHAYAKE
4,000
Cheque
Account Type : Bank
Account No. :
8120142033
Cheque No :
673934
Cheque Date :
04/03/2020
Pramilabai Parshuram Mehruliya
2,500
Cheque
Account Type : Bank
Account No. :
8120142033
Cheque No :
673936
Cheque Date :
04/03/2020
Ninu Muralidhar Patil
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:46:19 AM.
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