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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Kapadne
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/10/2021
Voucher No
OWN/2021-22/P/284
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,400
Particulars
AMT PAID TO EMPLOYEE DIWALI SANUGRAH ANUDAN 7100 SANTOSH RAMDAS PARADHI 5900 PRAKASH SAHEBRAO PATIL 5900 DEVIDAS PAULAD BHAMARE 4000 LAXMIBAI SURESH MORE 3500 LAXMIBAI RATAN PINYAR 4000 BHIMRAO KALU SONAVANE 4000 PRAVIN RATAN BHAMARE 4000 PIRAN VAMAN TRIBHUVAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20257402696
Cheque No :
073938
Cheque Date :
30/10/2021
38,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:19:52 AM.
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