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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
04/10/2019
Voucher No
OWN/2019-20/P/228
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 :
122071
Cheque Date :
04/10/2019
Punjaram Ramchandra Kadam
8,709
Cheque
Account Type : Bank
Account No. :
1992104000042820
Cheque No :
122070
Cheque Date :
04/10/2019
Santosh Changdeo Bhujbal
8,709
Cheque
Account Type : Bank
Account No. :
1992104000042820
Cheque No :
122072
Cheque Date :
04/10/2019
ASHOK SOMNATH KAPSE
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:56:12 PM.
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