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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 :
Vardade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/11/2019
Voucher No
OWN/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
17,800
Particulars
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 :
234881
Cheque Date :
25/11/2019
vikas dnyanoba renuse
9,500
Cheque
Account Type : Bank
Account No. :
29
Cheque No :
234882
Cheque Date :
25/11/2019
Tukaram Laxman Nevaskar
5,800
Cheque
Account Type : Bank
Account No. :
29
Cheque No :
234883
Cheque Date :
25/11/2019
Alaka S Choudhari
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:39 PM.
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