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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khatav
Village Panchayat & Equivalent :
Mayani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/12/2020
Voucher No
OWN/2020-21/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
200,188
Particulars
Mahe Nov 2020 Pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
095054gramnidhi
Cheque No :
009155
Cheque Date :
02/12/2020
148,015
Cheque
Account Type : Bank
Account No. :
095054gramnidhi
Cheque No :
009156
Cheque Date :
02/12/2020
33,512
Cheque
Account Type : Bank
Account No. :
095054gramnidhi
Cheque No :
009157
Cheque Date :
02/12/2020
12,861
Cheque
Account Type : Bank
Account No. :
095054gramnidhi
Cheque No :
009158
Cheque Date :
02/12/2020
5,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:20:42 PM.
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