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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Pohale Tarf Alate
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/04/2020
Voucher No
OWN/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
19,275
Particulars
naukar pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GN322210005000068
Cheque No :
032186
Cheque Date :
05/05/2020
6,783
Cheque
Account Type : Bank
Account No. :
GN322210005000068
Cheque No :
032187
Cheque Date :
05/05/2020
1,234
Cheque
Account Type : Bank
Account No. :
GN322210005000068
Cheque No :
032188
Cheque Date :
05/05/2020
7,242
Cheque
Account Type : Bank
Account No. :
GN322210005000068
Cheque No :
032189
Cheque Date :
05/05/2020
1,316
Cheque
Account Type : Bank
Account No. :
GN322210005000068
Cheque No :
032190
Cheque Date :
05/05/2020
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:31:28 PM.
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