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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Tulapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/06/2020
Voucher No
OWN/2020-21/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
5,000
Particulars
Salary of month of May 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62722
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
54554
Letter/Advice Date :
10/06/2020
Machcchindr vittal Shivle
2,500
Letter/Advice
Account Type:Bank
Account No.:
62722
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
54555
Letter/Advice Date :
10/06/2020
Gorakh Dashrath Ingale
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:27:25 AM.
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