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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Nimone
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/06/2020
Voucher No
OWN/2020-21/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
113,025
Particulars
Karmchari Rahaniman Bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
9
Cheque No :
500325
Cheque Date :
30/06/2020
MANJOJ MURTIMODE
37,675
Cheque
Account Type : Bank
Account No. :
9
Cheque No :
500326
Cheque Date :
30/06/2020
GANESH MURTIMODE
37,675
Cheque
Account Type : Bank
Account No. :
9
Cheque No :
500327
Cheque Date :
30/06/2020
T S THORAT
37,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:28 PM.
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