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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 :
Satara
Block Panchayat & Equivalent :
Khandala
Village Panchayat & Equivalent :
Andori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/10/2019
Voucher No
OWN/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
26,672
Particulars
Mhae Sep 2019 Salaries and majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
genral0951
Cheque No :
002696
Cheque Date :
04/10/2019
hanumant bhiku bhise
7,474
Cheque
Account Type : Bank
Account No. :
genral0951
Cheque No :
002697
Cheque Date :
04/10/2019
ravindra vitthal dagade
6,874
Cheque
Account Type : Bank
Account No. :
genral0951
Cheque No :
002698
Cheque Date :
04/10/2019
uttam ananda khunte
4,500
Cheque
Account Type : Bank
Account No. :
genral0951
Cheque No :
002699
Cheque Date :
04/10/2019
7,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:21 AM.
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