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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
11/02/2021
Voucher No
OWN/2020-21/P/306
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
26,027
Particulars
LIC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500660
Cheque Date :
11/02/2021
LIC
7,278
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500661
Cheque Date :
11/02/2021
LIC
6,064
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500662
Cheque Date :
11/02/2021
LIC
7,660
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
500663
Cheque Date :
11/02/2021
LIC
5,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:39:36 PM.
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