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 :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Sadgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/07/2020
Voucher No
OWN/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
17,500
Particulars
AMT PAID TO SWACHTA 5000 MISTARI SOMNATH AMAR 10000 ONKAR SHANKAR 2500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
023110042812
Cheque No:
057539
Cheque Date :
22/07/2020
Letter/Advice No.:
057539
Letter/Advice Date :
22/07/2020
5,000
Letter/Advice
Account Type:Bank
Account No.:
023110042812
Cheque No:
057540
Cheque Date :
22/07/2020
Letter/Advice No.:
057539
Letter/Advice Date :
22/07/2020
10,000
Cash
Account Type : Cash
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:52:55 PM.
×