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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Satara
Village Panchayat & Equivalent :
Nagthane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2019
Voucher No
OWN/2019-20/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
34,240
Particulars
karamachari vetan, gatar safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
46Gramnidhi
Cheque No :
009138
Cheque Date :
05/07/2019
10,000
Cheque
Account Type : Bank
Account No. :
46Gramnidhi
Cheque No :
009139
Cheque Date :
05/07/2019
Arun Aakaram Mohite
12,000
Cheque
Account Type : Bank
Account No. :
46Gramnidhi
Cheque No :
009140
Cheque Date :
05/07/2019
prathamesh pooja bhandar
6,120
Cheque
Account Type : Bank
Account No. :
46Gramnidhi
Cheque No :
006461
Cheque Date :
05/07/2019
Atharv Bricks Suppliers
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:47 PM.
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