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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Korhale Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/09/2020
Voucher No
OWN/2020-21/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
11,102
Particulars
Gen - Karmachari Vetan Bhavishya Nirvah Nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
262
Cheque No :
600506
Cheque Date :
04/09/2020
DADASO SUBHASH PARASE
9,308
Cheque
Account Type : Bank
Account No. :
262
Cheque No :
600507
Cheque Date :
04/09/2020
DADASO SUBHASH PARASE
594
Cheque
Account Type : Bank
Account No. :
262
Cheque No :
600508
Cheque Date :
04/09/2020
PATHAN ANWAR BALAM 1
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:08 AM.
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