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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 :
Purandar
Village Panchayat & Equivalent :
Kaldari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/03/2021
Voucher No
OWN/2020-21/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
37,500
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 :
500081
Cheque Date :
25/03/2021
NATHA DINKAR KAPRE
9,000
Cheque
Account Type : Bank
Account No. :
52
Cheque No :
500082
Cheque Date :
25/03/2021
BALASO V PETKAR
15,000
Cheque
Account Type : Bank
Account No. :
52
Cheque No :
500083
Cheque Date :
25/03/2021
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:38:18 AM.
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