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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
05/01/2021
Voucher No
OWN/2020-21/P/127
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
47,881
Particulars
KARMCHARI PAGAR #38 PF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37
Cheque No :
500089
Cheque Date :
05/01/2021
tanaji bheskr
7,456
Cheque
Account Type : Bank
Account No. :
37
Cheque No :
500088
Cheque Date :
05/01/2021
tanaji bheskr
17,925
Cheque
Account Type : Bank
Account No. :
37
Cheque No :
500090
Cheque Date :
05/01/2021
Vithal Besake
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:41:13 AM.
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