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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
04/03/2020
Voucher No
OWN/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
16,244
Particulars
Employee Salary PF And School Light Bill Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
genral09502
Cheque No :
000950
Cheque Date :
04/03/2020
Pandurang maruti patil
10,209
Cheque
Account Type : Bank
Account No. :
genral09502
Cheque No :
000951
Cheque Date :
04/03/2020
Pandurang maruti patil
1,182
Cheque
Account Type : Bank
Account No. :
genral09502
Cheque No :
000952
Cheque Date :
04/03/2020
maharashtra state electricity bord
700
Cheque
Account Type : Bank
Account No. :
genral09502
Cheque No :
000953
Cheque Date :
04/03/2020
Shradha Kirana General Store
4,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:07:21 PM.
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