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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Redani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/07/2020
Voucher No
OWN/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
18,559
Particulars
NOKAR PAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10
Cheque No :
500394
Cheque Date :
07/07/2020
1,500
Cheque
Account Type : Bank
Account No. :
10
Cheque No :
500391
Cheque Date :
07/07/2020
5,950
Cheque
Account Type : Bank
Account No. :
10
Cheque No :
500392
Cheque Date :
07/07/2020
5,450
Cheque
Account Type : Bank
Account No. :
10
Cheque No :
500393
Cheque Date :
07/07/2020
5,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:53 PM.
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