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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Yawal
Village Panchayat & Equivalent :
Kasava
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/12/2020
Voucher No
OWN/2020-21/P/125
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
22,800
Particulars
VOUCHAR NO 67 SANTOSH RAMCHANDRA SAPKALE AMT RS 12600.00 VOUCHAR NO 68 BHAGWAN PANDHARINATH KOLI AMT RS 10200.00 TOTAL AMT RS 22800.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2030000006
Cheque No :
274536
Cheque Date :
30/12/2020
SANTOSH RAMCHANDRA SAPKALE
12,600
Letter/Advice
Account Type:Bank
Account No.:
2030000006
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
11
Letter/Advice Date :
30/12/2020
BHAGVAN PANDHARI KOLI
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:00:33 PM.
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