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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Pansarewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/04/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
6,350
Particulars
date 28-02-2019 Employee salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
038001600000158
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/04/2019
Popat krushna Tambe
4,000
Letter/Advice
Account Type:Bank
Account No.:
038001600000158
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/04/2019
2,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:11:38 AM.
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