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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Khed
Village Panchayat & Equivalent :
Sandbhorwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/12/2019
Voucher No
OWN/2019-20/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
18,457
Particulars
nov 2019 10 takke pagar rahaniman bhatta and vruksharopan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
102
Cheque No :
414124
Cheque Date :
03/12/2019
sunil gangaram sandbhor
4,277
Cheque
Account Type : Bank
Account No. :
102
Cheque No :
414125
Cheque Date :
03/12/2019
sanjay dnyaneshvar dhore
4,513
Cheque
Account Type : Bank
Account No. :
102
Cheque No :
414126
Cheque Date :
03/12/2019
dayaram vitthal arude
4,467
Cheque
Account Type : Bank
Account No. :
102
Cheque No :
414127
Cheque Date :
03/12/2019
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:19:12 PM.
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