eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Khed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/11/2019
Voucher No
OWN/2019-20/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
61,070
Particulars
GP EMPLOYEES SALARY AND PF PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
45
Cheque No :
500319
Cheque Date :
08/11/2019
PDCC BANK
11,800
Cheque
Account Type : Bank
Account No. :
45
Cheque No :
500318
Cheque Date :
08/11/2019
PDCC BANK
49,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:43:16 PM.
×