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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
17/09/2019
Voucher No
OWN/2019-20/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
116,347
Particulars
Karmachari Pagar 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 :
015226
Cheque Date :
17/09/2019
Karmachari Payment
10,926
Cheque
Account Type : Bank
Account No. :
80008390370
Cheque No :
015227
Cheque Date :
17/09/2019
Karmachari Payment
99,171
Cheque
Account Type : Bank
Account No. :
80008390370
Cheque No :
015228
Cheque Date :
17/09/2019
6,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:48:28 PM.
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