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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Majgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/05/2020
Voucher No
OWN/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
17,900
Particulars
Npp Durusti 5000 , Nokar pagar - 7500 , Nokar Pagar-5400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
NPP022010005009949
Cheque No :
003643
Cheque Date :
14/05/2020
5,000
Cheque
Account Type : Bank
Account No. :
NPP022010005009949
Cheque No :
003644
Cheque Date :
14/05/2020
7,500
Cheque
Account Type : Bank
Account No. :
NPP022010005009949
Cheque No :
003645
Cheque Date :
14/05/2020
Rajaram Goviend Kamble
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:19:54 AM.
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