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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
19/01/2021
Voucher No
OWN/2020-21/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
24,450
Particulars
Nokar rahaniman Bhatta 8450 , Zadu nokar pagar 16000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GN093910110002751
Cheque No :
088486
Cheque Date :
19/01/2021
UMAJI SHANKAR GURAV
8,450
Cheque
Account Type : Bank
Account No. :
GN093910110002751
Cheque No :
088487
Cheque Date :
19/01/2021
SARJERAV VISHNU KAMBLE-ZADU NOKAR
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:01:30 PM.
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