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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 :
Khalad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/11/2020
Voucher No
OWN/2020-21/P/119
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
20,582
Particulars
salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I167
Cheque No :
500072
Cheque Date :
11/11/2020
NANA DHONDIBA BHANDWALKAR
11,918
Cheque
Account Type : Bank
Account No. :
25I167
Cheque No :
500073
Cheque Date :
11/11/2020
NANA DHONDIBA BHANDWALKAR
2,164
Cheque
Account Type : Bank
Account No. :
25I167
Cheque No :
500074
Cheque Date :
11/11/2020
NANA DHONDIBA BHANDWALKAR
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:41 PM.
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