eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Maval
Village Panchayat & Equivalent :
Kanhe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/07/2019
Voucher No
OWN/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,032
Particulars
Karmachari Salary And PF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80008390370
Cheque No :
015182
Cheque Date :
06/07/2019
Karmachari Payment
79,103
Cheque
Account Type : Bank
Account No. :
80008390370
Cheque No :
015183
Cheque Date :
06/07/2019
Karmachari PF
10,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:01:53 PM.
×