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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Satarde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/11/2020
Voucher No
OWN/2020-21/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
34,005
Particulars
Divabatti Khate, Nokar Rahaniman Bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
KDCGN022010005009936
Cheque No :
022893
Cheque Date :
09/11/2020
UMAJI SHANKAR GURAV
9,325
Cheque
Account Type : Bank
Account No. :
KDCGN022010005009936
Cheque No :
022892
Cheque Date :
09/11/2020
UMAJI SHANKAR GURAV
8,450
Cheque
Account Type : Bank
Account No. :
KDCGN022010005009936
Cheque No :
022891
Cheque Date :
09/11/2020
16,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:15:21 AM.
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