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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Jamgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/08/2020
Voucher No
OWN/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
9,600
Particulars
Paid for Y L Thombare rs 3200 mahedra bhingare rs 3200 ujala malusare rs 3200Sadasya baithak bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
555343
Cheque Date :
05/08/2020
3,200
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
555344
Cheque Date :
05/08/2020
3,200
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
555345
Cheque Date :
05/08/2020
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:26:15 AM.
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