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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Nashik
Village Panchayat & Equivalent :
Chandshi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2020
Voucher No
OWN/2019-20/P/449
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
18,118
Particulars
karmachari pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
082220110000158
Cheque No :
012877
Cheque Date :
03/03/2020
Avinash A Rokde
8,018
Cheque
Account Type : Bank
Account No. :
082220110000158
Cheque No :
016754
Cheque Date :
03/03/2020
Jalindar Hiraman Keng
6,600
Cheque
Account Type : Bank
Account No. :
082220110000158
Cheque No :
016759
Cheque Date :
03/03/2020
Rajaram Jagan Kadale
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:16 PM.
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