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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Kankavali
Village Panchayat & Equivalent :
Halwal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/02/2021
Voucher No
OWN/2020-21/P/151
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
30,321
Particulars
employee salaries cheque no .195309 195310 195311 195312
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
506
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
02/02/2021
Anil Tukaram padave
11,573
Letter/Advice
Account Type:Bank
Account No.:
506
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
02/02/2021
Harshada Sadanand Sawant
8,548
Letter/Advice
Account Type:Bank
Account No.:
506
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
02/02/2021
Sudhakar su Rane
5,100
Letter/Advice
Account Type:Bank
Account No.:
506
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
02/02/2021
Manish Madhukar Parab
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:51 PM.
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