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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Khadakwasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/10/2019
Voucher No
OWN/2019-20/P/242
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
30,000
Particulars
karmachary payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
49
Cheque No :
233793
Cheque Date :
11/10/2019
rahul rajendra saude
7,500
Cheque
Account Type : Bank
Account No. :
49
Cheque No :
233794
Cheque Date :
11/10/2019
ujawala bhagavan yadav
7,500
Cheque
Account Type : Bank
Account No. :
49
Cheque No :
233795
Cheque Date :
11/10/2019
7,500
Cheque
Account Type : Bank
Account No. :
49
Cheque No :
233796
Cheque Date :
11/10/2019
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:34:17 PM.
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