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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
21/08/2019
Voucher No
OWN/2019-20/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
20,518
Particulars
पाणीपुरवठा कर्मचारी पगार
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
panipurvatha095/405
Cheque No :
044427
Cheque Date :
21/08/2019
Sudham Dinkar Jadhav
6,718
Cheque
Account Type : Bank
Account No. :
panipurvatha095/405
Cheque No :
044428
Cheque Date :
21/08/2019
Sukhalal Narayan Bhujbal
5,800
Cheque
Account Type : Bank
Account No. :
panipurvatha095/405
Cheque No :
044429
Cheque Date :
21/08/2019
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:17:32 AM.
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