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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 :
Latur
Block Panchayat & Equivalent :
Udgir
Village Panchayat & Equivalent :
Madlapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/11/2020
Voucher No
OWN/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
25,000
Particulars
Salaries lipik pa pu karmchari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
106310005013446
Cheque No :
101279
Cheque Date :
13/11/2020
BALAGIDE S B
10,000
Cheque
Account Type : Bank
Account No. :
106310005013446
Cheque No :
101281
Cheque Date :
13/11/2020
TWAR AMRAT RAM
9,500
Cheque
Account Type : Bank
Account No. :
106310005013446
Cheque No :
101280
Cheque Date :
13/11/2020
KAMBLE GOVIND PANDHARINATH
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:57:22 PM.
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