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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
04/07/2019
Voucher No
OWN/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
18,933
Particulars
Employee Salary,B.Ni.Ni.And Rahaniman bhatta diffrance paid to pandurang patil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
genral09502
Cheque No :
000781
Cheque Date :
04/07/2019
Pandurang maruti patil
8,917
Cheque
Account Type : Bank
Account No. :
genral09502
Cheque No :
000782
Cheque Date :
04/07/2019
Pandurang maruti patil
1,016
Cheque
Account Type : Bank
Account No. :
genral09502
Cheque No :
000784
Cheque Date :
04/07/2019
Pandurang maruti patil
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:12:28 AM.
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