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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Korhale Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/04/2020
Voucher No
OWN/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
30,000
Particulars
KAMGAR VETAN 6000 SAUCHALAY ANUDAN VATAP 24000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26I4
Cheque No :
600642
Cheque Date :
17/04/2020
3,000
Cheque
Account Type : Bank
Account No. :
26I4
Cheque No :
600645
Cheque Date :
17/04/2020
3,000
Cheque
Account Type : Bank
Account No. :
26I4
Cheque No :
600625
Cheque Date :
17/04/2020
12,000
Cheque
Account Type : Bank
Account No. :
26I4
Cheque No :
600627
Cheque Date :
17/04/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:50 AM.
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