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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 :
Ozerkhede
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2020
Voucher No
OWN/2019-20/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
27,400
Particulars
salary-27400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15210110093443
Cheque No :
000264
Cheque Date :
01/03/2020
VISHNU LAXMAN DIVE
10,200
Cheque
Account Type : Bank
Account No. :
15210110093443
Cheque No :
000265
Cheque Date :
01/03/2020
balu manglu dive
11,200
Cheque
Account Type : Bank
Account No. :
15210110093443
Cheque No :
000266
Cheque Date :
01/03/2020
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:34:58 AM.
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