eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Guhagar
Village Panchayat & Equivalent :
Veldur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/11/2020
Voucher No
OWN/2020-21/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
54,900
Particulars
Nokar pagar Dilip Gangaram dabholkar -14325 Mangesh Ganpat Dhopat -12525 Dilip Gangaram dabholkar - 1050 Mangesh Ganpat Dhopat - 850 Akshata Rajesh Ghawale - 5100 Dilip Gangaram dabholkar -525 Mangesh Ganpat Dhopat -525 Dilip Gangaram dabholkar -10000 -sanugrah Mangesh Ganpat Dhopat -10000 -sanugrah
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
300610100001659
Cheque No :
824369
Cheque Date :
04/11/2020
54,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:47 PM.
×