eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Baburdi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/12/2020
Voucher No
OWN/2020-21/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
24,584
Particulars
Korona favarni and employee salary and pf
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
243002500000005
Cheque No :
500220
Cheque Date :
29/12/2020
10,000
Cheque
Account Type : Bank
Account No. :
243002500000005
Cheque No :
500226
Cheque Date :
29/12/2020
Kamal Mohan Jagtap
12,832
Cheque
Account Type : Bank
Account No. :
243002500000005
Cheque No :
500227
Cheque Date :
29/12/2020
Kamal Mohan Jagtap
1,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:11 PM.
×