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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
09/10/2019
Voucher No
OWN/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
35,600
Particulars
eMPOLYEE sALARIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
29
Cheque No :
234875
Cheque Date :
09/10/2019
vikas dnyanoba renuse
19,000
Cheque
Account Type : Bank
Account No. :
29
Cheque No :
234876
Cheque Date :
09/10/2019
Tukaram Laxman Nevaskar
11,600
Cheque
Account Type : Bank
Account No. :
29
Cheque No :
234877
Cheque Date :
09/10/2019
Alaka S Choudhari
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:22:24 AM.
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