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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Trimbak
Village Panchayat & Equivalent :
Anjaneri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/09/2019
Voucher No
OWN/2019-20/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
25,000
Particulars
Employee Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100206683051
Cheque No :
000408
Cheque Date :
17/09/2019
HIRAMAN BAGWANTA BADADE
7,150
Cheque
Account Type : Bank
Account No. :
50100206683051
Cheque No :
000409
Cheque Date :
17/09/2019
Nivruti Baurao Dagale
6,800
Cheque
Account Type : Bank
Account No. :
50100206683051
Cheque No :
000410
Cheque Date :
17/09/2019
BHAVRAO SHANKAR SHINDE
6,550
Cheque
Account Type : Bank
Account No. :
50100206683051
Cheque No :
000411
Cheque Date :
17/09/2019
KALU SITARAM BADADE
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:48 AM.
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