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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
24/10/2019
Voucher No
OWN/2019-20/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
26,103
Particulars
Employee Salary,Bonus And PF Paid And Chetan Electrical Bill Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
panipurvtha09504
Cheque No :
000732
Cheque Date :
24/10/2019
umesh baban khomane
11,743
Cheque
Account Type : Bank
Account No. :
panipurvtha09504
Cheque No :
000733
Cheque Date :
24/10/2019
umesh baban khomane
3,060
Cheque
Account Type : Bank
Account No. :
panipurvtha09504
Cheque No :
000734
Cheque Date :
24/10/2019
umesh baban khomane
9,100
Cheque
Account Type : Bank
Account No. :
panipurvtha09504
Cheque No :
000735
Cheque Date :
24/10/2019
chetan electonikc work shindewadi
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:42:25 AM.
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