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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Nimbut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/10/2019
Voucher No
OWN/2019-20/P/169
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
55,960
Particulars
Diwali bons, rhivashi bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
734963
Cheque Date :
25/10/2019
Rajendra Baburav Kakade
19,100
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
734964
Cheque Date :
25/10/2019
Sahebrao Bh Salunke
8,800
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
734965
Cheque Date :
25/10/2019
5,000
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
734966
Cheque Date :
25/10/2019
bhauso b kolekar
20,400
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
734967
Cheque Date :
25/10/2019
Vinod Ashok Sable
2,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:34:52 AM.
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