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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Khanapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/12/2019
Voucher No
OWN/2019-20/P/178
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
12,923
Particulars
Empolyee Salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
023712
Cheque Date :
09/12/2019
PRAKSH BABURAO JADHAVE
1,210
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
023608
Cheque Date :
09/12/2019
PRAKSH BABURAO JADHAVE
9,963
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
023609
Cheque Date :
09/12/2019
LAXMI SHIVAJI SHATHE
1,500
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
023713
Cheque Date :
09/12/2019
LAXMI SHIVAJI SHATHE
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:07:28 PM.
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