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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Samudrapur
Village Panchayat & Equivalent :
Antargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/05/2020
Voucher No
OWN/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
12,000
Particulars
GPP. ग्रा.पं.अंतरगांव मौजा सावंगी येथील हंगामी पा.पु. कर्मचारी माहे OCTOMBER 2019 ते माहे डिसें2019 4000 प्रमाणे बाबत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
972410510002015GPP
Cheque No :
077741
Cheque Date :
31/05/2020
MANISH V KHADSE
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:53:16 AM.
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