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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 :
Trimbak
Village Panchayat & Equivalent :
Anjaneri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/10/2019
Voucher No
OWN/2019-20/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
67,400
Particulars
Employee Salary Bonus
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100206683051
Cheque No :
000426
Cheque Date :
22/10/2019
HIRAMAN BAGWANTA BADADE
19,100
Cheque
Account Type : Bank
Account No. :
50100206683051
Cheque No :
000427
Cheque Date :
22/10/2019
Nivruti Baurao Dagale
18,400
Cheque
Account Type : Bank
Account No. :
50100206683051
Cheque No :
000428
Cheque Date :
22/10/2019
BHAVRAO SHANKAR SHINDE
17,900
Cheque
Account Type : Bank
Account No. :
50100206683051
Cheque No :
000429
Cheque Date :
22/10/2019
KALU SITARAM BADADE
9,000
Cheque
Account Type : Bank
Account No. :
50100206683051
Cheque No :
000430
Cheque Date :
22/10/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:12 PM.
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