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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Kaldari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/11/2020
Voucher No
OWN/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
42,435
Particulars
EMPLOYEE PAYMENT AND DIVABATTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14
Cheque No :
500220
Cheque Date :
05/11/2020
28,435
Cheque
Account Type : Bank
Account No. :
14
Cheque No :
500221
Cheque Date :
05/11/2020
4,500
Cheque
Account Type : Bank
Account No. :
14
Cheque No :
500222
Cheque Date :
05/11/2020
4,500
Cheque
Account Type : Bank
Account No. :
14
Cheque No :
500223
Cheque Date :
05/11/2020
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:35:54 AM.
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