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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Mulshi
Village Panchayat & Equivalent :
Marunji
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/03/2021
Voucher No
OWN/2020-21/P/425
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
32,000
Particulars
19 no. employee payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
913010035000011
Cheque No :
551185
Cheque Date :
12/03/2021
8,000
Cheque
Account Type : Bank
Account No. :
913010035000011
Cheque No :
551186
Cheque Date :
12/03/2021
8,000
Cheque
Account Type : Bank
Account No. :
913010035000011
Cheque No :
551187
Cheque Date :
12/03/2021
8,000
Cheque
Account Type : Bank
Account No. :
913010035000011
Cheque No :
551188
Cheque Date :
12/03/2021
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:59:41 AM.
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