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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Vardade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/06/2019
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
17,800
Particulars
Grampanchayat Empolyee Salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
29
Cheque No :
231522
Cheque Date :
06/06/2019
vikas dnyanoba renuse
9,500
Cheque
Account Type : Bank
Account No. :
29
Cheque No :
231523
Cheque Date :
06/06/2019
Tukaram Laxman Nevaskar
5,800
Cheque
Account Type : Bank
Account No. :
29
Cheque No :
231525
Cheque Date :
06/06/2019
Alaka S Choudhari
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:52:13 AM.
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