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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 :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Gakholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/05/2020
Voucher No
OWN/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
15,600
Particulars
PANIPURAVTHA 7500 PAGAR 6100 PAGAR 2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I69
Cheque No :
157884
Cheque Date :
04/05/2020
7,500
Cheque
Account Type : Bank
Account No. :
25I69
Cheque No :
157885
Cheque Date :
04/05/2020
6,100
Cheque
Account Type : Bank
Account No. :
25I69
Cheque No :
157886
Cheque Date :
04/05/2020
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:29:04 AM.
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