eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Chinchkhede
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/05/2020
Voucher No
OWN/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
36,450
Particulars
karmachari rahniman bhatta - january 2020 to march 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
023110041781
Cheque No :
073410
Cheque Date :
08/05/2020
Bharat Jayvant Chavan
12,150
Cheque
Account Type : Bank
Account No. :
023110041781
Cheque No :
073411
Cheque Date :
08/05/2020
BANSILAL BHAVADU KOLI
12,150
Cheque
Account Type : Bank
Account No. :
023110041781
Cheque No :
073412
Cheque Date :
08/05/2020
12,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:34:55 AM.
×