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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 :
Pisoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2021
Voucher No
OWN/2020-21/P/528
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
01 - Salaries
Amount (in Rs.)
(in Rs.)
6,210
Particulars
being salary paid to priya kamthe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
172
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
477007
Letter/Advice Date :
01/03/2021
Priya Kamthe
6,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:05 PM.
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