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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 :
Pimpari Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/11/2020
Voucher No
OWN/2020-21/P/123
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
62,850
Particulars
KARMCHARI PAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37
Cheque No :
500080
Cheque Date :
12/11/2020
Vithal Besake
22,500
Cheque
Account Type : Bank
Account No. :
37
Cheque No :
500081
Cheque Date :
12/11/2020
Vithal Besake
4,500
Cheque
Account Type : Bank
Account No. :
37
Cheque No :
500082
Cheque Date :
12/11/2020
tanaji bheskr
29,875
Cheque
Account Type : Bank
Account No. :
37
Cheque No :
500083
Cheque Date :
12/11/2020
tanaji bheskr
5,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:11:17 AM.
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