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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
10/02/2020
Voucher No
OWN/2019-20/P/261
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 :
023726
Cheque Date :
10/02/2020
PRAKSH BABURAO JADHAVE
9,963
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
023727
Cheque Date :
10/02/2020
PRAKSH BABURAO JADHAVE
1,210
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
023728
Cheque Date :
10/02/2020
LAXMI SHIVAJI SHATHE
1,500
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
023729
Cheque Date :
10/02/2020
LAXMI SHIVAJI SHATHE
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:37:20 PM.
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