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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Dhekalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/08/2020
Voucher No
OWN/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
21,412
Particulars
saibaba Bahuuddeshiy Santha Jai Vividh SarvayRs-8000, Bhagvat Tatyaba Hande Grampanchayt karmchari Jully Pagar Rs-6212, Ajit Machhindra Bhoite Jully Mandhan Rs-5000, Shri computer Sales and Service Computer Durusti, Mandhakini Rajendra Whagmode Covid School Shocata.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
417502010009145
Cheque No :
051780
Cheque Date :
04/08/2020
21,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:27 AM.
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