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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/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
21,487
Particulars
Employee Salary And PF And Likage Majuri Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
panipurvtha09504
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
04/03/2020
umesh baban khomane
12,997
Letter/Advice
Account Type:Bank
Account No.:
panipurvtha09504
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
04/03/2020
umesh baban khomane
1,690
Letter/Advice
Account Type:Bank
Account No.:
panipurvtha09504
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
04/03/2020
Santosh Mahadev patil
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:05 PM.
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