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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 :
Nimbut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/09/2020
Voucher No
OWN/2020-21/P/171
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
30,650
Particulars
Nokar Pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
500411
Cheque Date :
23/09/2020
Rajendra Baburav Kakade
7,550
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
500412
Cheque Date :
23/09/2020
bhauso b kolekar
10,350
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
500409
Cheque Date :
23/09/2020
Sahebrao Bh Salunke
5,200
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
500410
Cheque Date :
23/09/2020
Vinod N Dhumal
7,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:52 PM.
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