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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Wakhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
42,690
Particulars
gater durusti, kacheri pul durusti, karmchari pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
951GramnidhiWakhari
Cheque No :
005002
Cheque Date :
31/03/2021
master pramane majuri
1,000
Cheque
Account Type : Bank
Account No. :
951GramnidhiWakhari
Cheque No :
005003
Cheque Date :
31/03/2021
Tushar Mahadev Shinde
25,050
Cheque
Account Type : Bank
Account No. :
951GramnidhiWakhari
Cheque No :
005004
Cheque Date :
31/03/2021
Vasant Bhiva Gaikwad
15,460
Cheque
Account Type : Bank
Account No. :
951GramnidhiWakhari
Cheque No :
005005
Cheque Date :
31/03/2021
Vasant Bhiva Gaikwad
1,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:34:34 AM.
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