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 :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Nimdale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/12/2020
Voucher No
OWN/2020-21/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
17,332
Particulars
SALARY AND GPF PAID TO KARMCHARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1561101011032
Cheque No :
044326
Cheque Date :
10/12/2020
BALU MANIK PATIL
5,134
Cheque
Account Type : Bank
Account No. :
1561101011032
Cheque No :
044327
Cheque Date :
10/12/2020
BALU MANIK PATIL
1,398
Cheque
Account Type : Bank
Account No. :
1561101011032
Cheque No :
044328
Cheque Date :
10/12/2020
MR SAMBAJI KHANDU PATIL
7,800
Cheque
Account Type : Bank
Account No. :
1561101011032
Cheque No :
044329
Cheque Date :
10/12/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:58:41 AM.
×