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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 :
Niphad
Village Panchayat & Equivalent :
Pimpalgaon Najik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/03/2020
Voucher No
OWN/2019-20/P/383
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
26,418
Particulars
GP Employee Salaries Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1992104000042820
Cheque No :
127125
Cheque Date :
05/03/2020
Santosh Changdeo Bhujbal
8,709
Cheque
Account Type : Bank
Account No. :
1992104000042820
Cheque No :
127126
Cheque Date :
05/03/2020
Punjaram Ramchandra Kadam
8,709
Cheque
Account Type : Bank
Account No. :
1992104000042820
Cheque No :
127127
Cheque Date :
05/03/2020
ASHOK SOMNATH KAPSE
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:46 AM.
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