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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 :
Kavathe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/10/2019
Voucher No
OWN/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
16,408
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 :
000879
Cheque Date :
23/10/2019
Bapu Sadashiv Khomane
9,292
Cheque
Account Type : Bank
Account No. :
1Genral
Cheque No :
000880
Cheque Date :
23/10/2019
Bapu Sadashiv Khomane
1,016
Cheque
Account Type : Bank
Account No. :
1Genral
Cheque No :
000881
Cheque Date :
23/10/2019
Bapu Sadashiv Khomane
6,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:21 AM.
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