eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Wadapuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2021
Voucher No
OWN/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
27,300
Particulars
PROTSAHAN BHATTA 1000 KARMCHARI PAGAR 7600 KARMCHARI PAGAR 3000 SANSKRUTIK KARYKRAM ATITITHI BHATTA 2200 KARMCHARI ADV 13500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I1
Cheque No :
500277
Cheque Date :
01/03/2021
1,000
Cheque
Account Type : Bank
Account No. :
25I1
Cheque No :
500278
Cheque Date :
01/03/2021
7,600
Cheque
Account Type : Bank
Account No. :
25I1
Cheque No :
500279
Cheque Date :
01/03/2021
3,000
Cheque
Account Type : Bank
Account No. :
25I1
Cheque No :
500280
Cheque Date :
01/03/2021
2,200
Letter/Advice
Account Type:Bank
Account No.:
25I1
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
123
Letter/Advice Date :
01/03/2021
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:09:54 AM.
×