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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 :
Kavathe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
11,868
Particulars
Salary Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1Genral
Cheque No :
000910
Cheque Date :
31/03/2020
M S E B
510
Cheque
Account Type : Bank
Account No. :
1Genral
Cheque No :
000911
Cheque Date :
31/03/2020
Bapu Sadashiv Khomane
10,342
Cheque
Account Type : Bank
Account No. :
1Genral
Cheque No :
000912
Cheque Date :
31/03/2020
Bapu Sadashiv Khomane
1,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:29:03 AM.
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