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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khandala
Village Panchayat & Equivalent :
Javale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/02/2020
Voucher No
OWN/2019-20/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
17,487
Particulars
Employee Salary and PF Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
panipurvtha09504
Cheque No :
000745
Cheque Date :
06/02/2020
umesh baban khomane
12,997
Cheque
Account Type : Bank
Account No. :
panipurvtha09504
Cheque No :
000979
Cheque Date :
06/02/2020
umesh baban khomane
1,690
Cheque
Account Type : Bank
Account No. :
panipurvtha09504
Cheque No :
000980
Cheque Date :
06/02/2020
Rajendra Ramchandra Gaikwad
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:34 PM.
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