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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Mekhali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2021
Voucher No
OWN/2020-21/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
26,064
Particulars
Karmachari Pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26i2
Cheque No :
600125
Cheque Date :
04/01/2021
1,976
Cheque
Account Type : Bank
Account No. :
26i2
Cheque No :
600126
Cheque Date :
04/01/2021
10,638
Cheque
Account Type : Bank
Account No. :
26i2
Cheque No :
600127
Cheque Date :
04/01/2021
5,000
Cheque
Account Type : Bank
Account No. :
26i2
Cheque No :
600129
Cheque Date :
04/01/2021
8,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:02 AM.
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