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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Rami
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/04/2017
Voucher No
OWN/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
85,000
Particulars
Salary paid to 1.Bansilal B Mali,2.Chandrasing G Girase,3.Harichandra B Mali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3240958751
Cheque No :
019914
Cheque Date :
15/04/2017
BANSILAL BHIKA MALI
33,000
Cheque
Account Type : Bank
Account No. :
3240958751
Cheque No :
019915
Cheque Date :
15/04/2017
CHANDRASING NANABHAU GIRASE
39,500
Cheque
Account Type : Bank
Account No. :
3240958751
Cheque No :
019916
Cheque Date :
15/04/2017
SHRI HARICHANDRA BHIKA MALI
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:48:34 PM.
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