eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Nandgaon
Village Panchayat & Equivalent :
Girnanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/05/2019
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
14,635.4
Particulars
कर्मचारी पगार भविष्य निर्वाह निधी बँक कमिशन
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20989
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
16/05/2019
Jairam Laxman Aher
6,875
Letter/Advice
Account Type:Bank
Account No.:
20989
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
16/05/2019
Kailas Kautik Chavhan
6,875
Letter/Advice
Account Type:Bank
Account No.:
20989
Cheque No:
Cheque Date :
Letter/Advice No.:
850
Letter/Advice Date :
16/05/2019
Jairam Laxman Aher
850
Letter/Advice
Account Type:Bank
Account No.:
20989
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
16/05/2019
35.4
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:25 PM.
×