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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
23/05/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
90,000
Particulars
karmachari rahaniman bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
102
Cheque No :
500068
Cheque Date :
23/05/2019
sunil gangaram sandbhor
30,000
Cheque
Account Type : Bank
Account No. :
102
Cheque No :
500069
Cheque Date :
23/05/2019
dayaram vitthal arude
30,000
Cheque
Account Type : Bank
Account No. :
102
Cheque No :
500070
Cheque Date :
23/05/2019
sanjay dnyaneshvar dhore
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:27:12 PM.
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