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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Pahurpeth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/10/2020
Voucher No
OWN/2020-21/P/144
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
384,114
Particulars
employ payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
S S GATE
64,400
Cash
Account Type : Cash
S R TADAVI
69,000
Cash
Account Type : Cash
vijay kapad dukan
12,000
Cash
Account Type : Cash
S P NARWADE
56,000
Cash
Account Type : Cash
Aabid Ahmad Aarif
31,200
Cash
Account Type : Cash
S A MORE
26,000
Cash
Account Type : Cash
JIVAN PRABHAKAR PATIL
12,000
Cash
Account Type : Cash
S M MORE
26,000
Cash
Account Type : Cash
26,000
Cash
Account Type : Cash
S P DESHMUKH
24,000
Cash
Account Type : Cash
18,000
Cash
Account Type : Cash
S A GOYAR
8,000
Cash
Account Type : Cash
8,000
Cash
Account Type : Cash
3,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:38:29 PM.
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