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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Gakholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/04/2020
Voucher No
OWN/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
13,700
Particulars
shipaipagar 6100 panipuravtha nokar pagar 3100 zhadlot pgar 2000 panipuravtha 2500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I69
Cheque No :
157873
Cheque Date :
03/04/2020
6,100
Cheque
Account Type : Bank
Account No. :
25I69
Cheque No :
157874
Cheque Date :
03/04/2020
3,100
Cheque
Account Type : Bank
Account No. :
25I69
Cheque No :
157875
Cheque Date :
03/04/2020
2,000
Cheque
Account Type : Bank
Account No. :
25I69
Cheque No :
157876
Cheque Date :
03/04/2020
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:37 PM.
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