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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Bahuli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/08/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
42,000
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
353
Cheque No :
712061
Cheque Date :
01/08/2019
Maruti Varpe
19,000
Cheque
Account Type : Bank
Account No. :
353
Cheque No :
712062
Cheque Date :
01/08/2019
Satish Baban Bhosale
19,000
Cheque
Account Type : Bank
Account No. :
353
Cheque No :
712063
Cheque Date :
01/08/2019
CHANDRAKANT DAGDU BHAGAT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:03:35 AM.
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