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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 :
Latur
Block Panchayat & Equivalent :
Latur
Village Panchayat & Equivalent :
Niwali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/01/2021
Voucher No
OWN/2020-21/P/161
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
76,500
Particulars
Rahaniman Bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
101110128006486
Cheque No :
103891
Cheque Date :
11/01/2021
Shaling Balaji Kshirsagar
25,500
Cheque
Account Type : Bank
Account No. :
101110128006486
Cheque No :
103892
Cheque Date :
11/01/2021
Kaka Vishwanath Shinde
25,500
Cheque
Account Type : Bank
Account No. :
101110128006486
Cheque No :
103893
Cheque Date :
11/01/2021
Dayanand Jyotiram Mane
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:02:39 AM.
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