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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
02/03/2021
Voucher No
OWN/2020-21/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
15,000
Particulars
DSC AND KARMCHARI SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
156110101011171
Cheque No :
704436
Cheque Date :
02/03/2021
6,400
Letter/Advice
Account Type:Bank
Account No.:
156110101011171
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
938
Letter/Advice Date :
02/03/2021
2,100
Letter/Advice
Account Type:Bank
Account No.:
156110101011171
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
939
Letter/Advice Date :
02/03/2021
3,000
Letter/Advice
Account Type:Bank
Account No.:
156110101011171
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
940
Letter/Advice Date :
02/03/2021
MR BAPU BHILA MAHALE
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:16:13 PM.
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