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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Reda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2020
Voucher No
OWN/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
16,025
Particulars
KARMCHARI MANDHAN V SANGANAK PARICHALAKMANDHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
PB34
Cheque No :
500049
Cheque Date :
02/11/2020
4,675
Cheque
Account Type : Bank
Account No. :
PB34
Cheque No :
500035
Cheque Date :
02/11/2020
6,000
Cheque
Account Type : Bank
Account No. :
PB34
Cheque No :
500050
Cheque Date :
02/11/2020
850
Cheque
Account Type : Bank
Account No. :
PB34
Cheque No :
500043
Cheque Date :
02/11/2020
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:32 PM.
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