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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Purandar
Village Panchayat & Equivalent :
Parinche
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/10/2019
Voucher No
OWN/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
36,852
Particulars
KARMACHARI VETAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I52
Cheque No :
500243
Cheque Date :
16/10/2019
Shri Rajaram Ramchandra Dudhal
20,076
Cheque
Account Type : Bank
Account No. :
25I52
Cheque No :
500244
Cheque Date :
16/10/2019
Parvati Shankar Pol
16,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:57 AM.
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