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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
21/08/2019
Voucher No
OWN/2019-20/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
18,573
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 :
000720
Cheque Date :
21/08/2019
umesh baban khomane
11,743
Cheque
Account Type : Bank
Account No. :
panipurvtha09504
Cheque No :
000721
Cheque Date :
21/08/2019
umesh baban khomane
1,530
Cheque
Account Type : Bank
Account No. :
panipurvtha09504
Cheque No :
000722
Cheque Date :
21/08/2019
Rajendra Ramchandra Gaikwad
1,800
Cheque
Account Type : Bank
Account No. :
panipurvtha09504
Cheque No :
000725
Cheque Date :
21/08/2019
Santosh Mahadev patil
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:55:34 AM.
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