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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Sarade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/04/2020
Voucher No
OWN/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,735
Particulars
कर्मचारी पगार
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
951157panipurvata
Cheque No :
054927
Cheque Date :
03/04/2020
Anil Shivaji Chavan
8,500
Cheque
Account Type : Bank
Account No. :
951157panipurvata
Cheque No :
054929
Cheque Date :
03/04/2020
Ashok Shendge
17,220
Cheque
Account Type : Bank
Account No. :
951157panipurvata
Cheque No :
054930
Cheque Date :
03/04/2020
5,000
Letter/Advice
Account Type:Bank
Account No.:
951157panipurvata
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
03/04/2020
15
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:52 PM.
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