eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Karveer
Village Panchayat & Equivalent :
Vadanage
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/10/2020
Voucher No
OWN/2020-21/P/201
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
117,300
Particulars
NOKAR PAGAR JULY 2020 CHA PAGAR SOBATCHE VHOUCHER PRAMANE CHEQUE NE BANKET VARG. HANGAMI NOKAR PAGAR JULY 2020 CHA PAGAR SOBATCHE MUSTER PRAMANE CHEQUE NE BANKET VARG. NOKAR PROVIDENT FUND 5308 KARMCHARI KIMAN VETAN 8662 PAGAR CHEQUE 103330
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
510101001347607
Cheque No :
031759
Cheque Date :
16/10/2020
103,330
Cash
Account Type : Cash
13,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:20:33 PM.
×