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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kamptee
Village Panchayat & Equivalent :
Gada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/09/2020
Voucher No
OWN/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
9,600
Particulars
paid to salari homraj bhoyar 3300 and devchnad jadhav 2000, ramdas dongare 3000, ravi bhoyar 1300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
871810110016188
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
24
Letter/Advice Date :
01/09/2020
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:12:19 PM.
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