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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Babhulgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/08/2020
Voucher No
OWN/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
28,300
Particulars
shipai pagar - 28300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
265307
Cheque No :
600171
Cheque Date :
16/08/2020
5,100
Cheque
Account Type : Bank
Account No. :
265307
Cheque No :
600172
Cheque Date :
16/08/2020
5,100
Cheque
Account Type : Bank
Account No. :
265307
Cheque No :
600173
Cheque Date :
16/08/2020
14,000
Cheque
Account Type : Bank
Account No. :
265307
Cheque No :
600174
Cheque Date :
16/08/2020
4,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:51 PM.
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