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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 :
Kondave
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/03/2020
Voucher No
OWN/2019-20/P/180
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
31,200
Particulars
salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
panipurvatha095/405
Cheque No :
044497
Cheque Date :
05/03/2020
7,000
Cheque
Account Type : Bank
Account No. :
panipurvatha095/405
Cheque No :
044498
Cheque Date :
05/03/2020
Sukhalal Narayan Bhujbal
4,050
Cheque
Account Type : Bank
Account No. :
panipurvatha095/405
Cheque No :
044499
Cheque Date :
05/03/2020
8,000
Cheque
Account Type : Bank
Account No. :
panipurvatha095/405
Cheque No :
044500
Cheque Date :
05/03/2020
Sudham Dinkar Jadhav
8,100
Cheque
Account Type : Bank
Account No. :
panipurvatha095/405
Cheque No :
044501
Cheque Date :
05/03/2020
Sukhalal Narayan Bhujbal
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:28:12 PM.
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