Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Village Panchayat & Equivalent :
Patgowari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/06/2020
Voucher No
OWN/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.) (in Rs.)
44,962.64
Particulars
Payment of Gram Panchayat employees salary for the Month of April andd May 2020 against Vr.No. 02, Dated 12-06-2020 Paid to Shri Suresh Ganorkar,Shri Prabhu Sontakke,Shri Bbandu Sahare and Shri Gulab Chaudhari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 52522200056110 Cheque No : 995173 Cheque Date : 12/06/2020
44,962.64
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:13:37 PM.