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 :
August
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
06/08/2019
Voucher No
OWN/2019-20/P/82
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
51,049
Particulars
Karmachari Pagar And PF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
80023802571
Cheque No :
015312
Cheque Date :
06/08/2019
Karmachari Payment
42,553
Cheque
Account Type : Bank
Account No. :
80023802571
Cheque No :
015313
Cheque Date :
06/08/2019
Karmachari PF
8,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:10 AM.
×