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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
09/05/2020
Voucher No
OWN/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
38,150
Particulars
pravas bhatta 850 pagar 3100 panipuravtha 2000 sadil 2000 divabatti 30200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25I69
Cheque No :
157887
Cheque Date :
09/05/2020
850
Cheque
Account Type : Bank
Account No. :
25I69
Cheque No :
157888
Cheque Date :
09/05/2020
3,100
Cheque
Account Type : Bank
Account No. :
25I69
Cheque No :
157889
Cheque Date :
09/05/2020
2,000
Cheque
Account Type : Bank
Account No. :
25I69
Cheque No :
157890
Cheque Date :
09/05/2020
2,000
Cheque
Account Type : Bank
Account No. :
25I69
Cheque No :
157891
Cheque Date :
09/05/2020
30,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:37:10 PM.
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