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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
01/03/2021
Voucher No
OWN/2020-21/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
69,000
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
164002600000001
Cheque No :
600076
Cheque Date :
01/03/2021
Maruti Varpe
28,500
Cheque
Account Type : Bank
Account No. :
164002600000001
Cheque No :
600077
Cheque Date :
01/03/2021
Satish Baban Bhosale
28,500
Cheque
Account Type : Bank
Account No. :
164002600000001
Cheque No :
600078
Cheque Date :
01/03/2021
6,000
Cheque
Account Type : Bank
Account No. :
164002600000001
Cheque No :
600079
Cheque Date :
01/03/2021
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:12 AM.
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