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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akot
Village Panchayat & Equivalent :
Lohari Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/08/2019
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
6,350
Particulars
Salaries Pramod C Fuse - 1000, Ramesh K Dikkar - 5137, PF Fund - 213
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
187
Cheque No :
074278
Cheque Date :
13/08/2019
1,000
Cheque
Account Type : Bank
Account No. :
187
Cheque No :
074279
Cheque Date :
13/08/2019
r k dikkar
5,137
Cheque
Account Type : Bank
Account No. :
187
Cheque No :
074280
Cheque Date :
13/08/2019
r k dikkar
213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:14:13 AM.
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