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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 :
Satara
Village Panchayat & Equivalent :
Borgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
33,750
Particulars
karmachari vetan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09548Gramnidhi
Cheque No :
009588
Cheque Date :
31/03/2020
Shivaji Rajaram Salunkhe
8,000
Cheque
Account Type : Bank
Account No. :
09548Gramnidhi
Cheque No :
009589
Cheque Date :
31/03/2020
5,000
Cheque
Account Type : Bank
Account No. :
09548Gramnidhi
Cheque No :
009590
Cheque Date :
31/03/2020
Vishal Medical Borgaon
3,700
Cheque
Account Type : Bank
Account No. :
09548Gramnidhi
Cheque No :
009591
Cheque Date :
31/03/2020
SANTOSH BHIVA AAWALE
4,050
Cheque
Account Type : Bank
Account No. :
09548Gramnidhi
Cheque No :
009592
Cheque Date :
31/03/2020
Shivaji Rajaram Salunkhe
8,000
Cheque
Account Type : Bank
Account No. :
09548Gramnidhi
Cheque No :
009593
Cheque Date :
31/03/2020
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:02:15 AM.
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