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 :
August
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
06/08/2020
Voucher No
OWN/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
291,566
Particulars
AMT PAID TO SAHEBRAV B BANJARA 68000 SHANTARAM S NIKAM 2000 SUNIL MADHUKAR BANJARA 221566
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
023110042812
Cheque No:
229711
Cheque Date :
06/08/2020
Letter/Advice No.:
229711
Letter/Advice Date :
06/08/2020
68,000
Letter/Advice
Account Type:Bank
Account No.:
023110042812
Cheque No:
229715
Cheque Date :
06/08/2020
Letter/Advice No.:
229715
Letter/Advice Date :
06/08/2020
2,000
Letter/Advice
Account Type:Bank
Account No.:
023110042812
Cheque No:
229713
Cheque Date :
06/08/2020
Letter/Advice No.:
229713
Letter/Advice Date :
06/08/2020
221,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:37 AM.
×