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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
02/02/2021
Voucher No
OWN/2020-21/P/292
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
142,812
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 :
500644
Cheque Date :
02/02/2021
pdcc
90,756
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500645
Cheque Date :
02/02/2021
pdcc
12,426
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500646
Cheque Date :
02/02/2021
pdcc
1,200
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500647
Cheque Date :
02/02/2021
6,000
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500648
Cheque Date :
02/02/2021
pdcc
32,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:19 PM.
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