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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
04/01/2020
Voucher No
OWN/2019-20/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
75,000
Particulars
rahaniman bhtta farak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
102
Cheque No :
500139
Cheque Date :
04/01/2020
sunil gangaram sandbhor
25,000
Cheque
Account Type : Bank
Account No. :
102
Cheque No :
500140
Cheque Date :
04/01/2020
sanjay dnyaneshvar dhore
25,000
Cheque
Account Type : Bank
Account No. :
102
Cheque No :
500141
Cheque Date :
04/01/2020
dayaram vitthal arude
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:07:59 AM.
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