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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
10/11/2020
Voucher No
OWN/2020-21/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
27,192
Particulars
EMPLOYEE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52
Cheque No :
500054
Cheque Date :
10/11/2020
NATHA DINKAR KAPRE
3,000
Cheque
Account Type : Bank
Account No. :
52
Cheque No :
500055
Cheque Date :
10/11/2020
BALASO V PETKAR
5,000
Cheque
Account Type : Bank
Account No. :
52
Cheque No :
500056
Cheque Date :
10/11/2020
NATHA DINKAR KAPRE
3,000
Cheque
Account Type : Bank
Account No. :
52
Cheque No :
500057
Cheque Date :
10/11/2020
BALASO V PETKAR
5,000
Cheque
Account Type : Bank
Account No. :
52
Cheque No :
500058
Cheque Date :
10/11/2020
PRAKASH D THOPTE
5,600
Cheque
Account Type : Bank
Account No. :
52
Cheque No :
500059
Cheque Date :
10/11/2020
PRAKASH D THOPTE
5,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:05:13 PM.
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