eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Pansarewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/09/2020
Voucher No
OWN/2020-21/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
9,300
Particulars
Employee salary fund and vahtuk bhade
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
038001600000158
Cheque No :
600097
Cheque Date :
02/11/2020
Popat krushna Tambe
7,500
Cheque
Account Type : Bank
Account No. :
038001600000158
Cheque No :
600098
Cheque Date :
02/11/2020
Popat krushna Tambe
500
Cheque
Account Type : Bank
Account No. :
038001600000158
Cheque No :
600096
Cheque Date :
02/11/2020
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:23:49 AM.
×