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Ministry of Panchayati Raj
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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Arvi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/05/2017
Voucher No
OWN/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
109,350
Particulars
AMT RECIVED FROM GP EMPLOYEE MONTH APRIL -2016 TO DIESMBAR -2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3189085692
Cheque No :
020240
Cheque Date :
26/05/2017
SHANKAR SAHEBRAO PATIL
27,900
Cheque
Account Type : Bank
Account No. :
3189085692
Cheque No :
020245
Cheque Date :
26/05/2017
BHATU AANANDA THAKARE
27,900
Cheque
Account Type : Bank
Account No. :
3189085692
Cheque No :
020246
Cheque Date :
26/05/2017
MAHIFAT SHRAVAN SONAVNE
27,900
Cheque
Account Type : Bank
Account No. :
3189085692
Cheque No :
020247
Cheque Date :
26/05/2017
R D SONAVNE
25,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:03:59 PM.
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