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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Maval
Village Panchayat & Equivalent :
Induri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/01/2021
Voucher No
OWN/2020-21/P/279
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
144,567
Particulars
salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500620
Cheque Date :
05/01/2021
pdcc
88,256
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500621
Cheque Date :
05/01/2021
pdcc
12,426
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500622
Cheque Date :
05/01/2021
1,200
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500623
Cheque Date :
05/01/2021
pdcc
36,685
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500624
Cheque Date :
05/01/2021
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:16 PM.
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