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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
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
01/04/2020
Voucher No
OWN/2020-21/P/190
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
38,030
Particulars
water supply employee payment, pf, lic
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
67
Cheque No :
500095
Cheque Date :
01/04/2020
VIKRAM GAIKWAD
12,246
Cheque
Account Type : Bank
Account No. :
67
Cheque No :
500097
Cheque Date :
01/04/2020
santosh kambale
10,175
Cheque
Account Type : Bank
Account No. :
67
Cheque No :
500098
Cheque Date :
01/04/2020
CANARA PF A#47C
6,894
Cheque
Account Type : Bank
Account No. :
67
Cheque No :
500099
Cheque Date :
01/04/2020
LIC A#47C
1,215
Cheque
Account Type : Bank
Account No. :
67
Cheque No :
500100
Cheque Date :
01/04/2020
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:21:58 AM.
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