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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Thane
Block Panchayat & Equivalent :
Bhiwandi
Village Panchayat & Equivalent :
Kalwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/09/2020
Voucher No
OWN/2020-21/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
26,000
Particulars
Payment to Employe Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
835
Cheque No :
978753
Cheque Date :
15/09/2020
10,000
Cheque
Account Type : Bank
Account No. :
835
Cheque No :
978751
Cheque Date :
15/09/2020
Vishal Bhau Sakpal
8,000
Cheque
Account Type : Bank
Account No. :
835
Cheque No :
978752
Cheque Date :
15/09/2020
Pradnesh Gautam Gangavne
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:24 AM.
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