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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Betawad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/07/2017
Voucher No
OWN/2017-18/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
36,844
Particulars
Salary, PF, Wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4112
Cheque No :
212530
Cheque Date :
04/07/2017
GRAM PANCHAYAT NAUKAR
28,525
Cheque
Account Type : Bank
Account No. :
4112
Cheque No :
212531
Cheque Date :
04/07/2017
GP KARMCHARI
7,316
Cheque
Account Type : Bank
Account No. :
4112
Cheque No :
212532
Cheque Date :
04/07/2017
Chintamani Enterprises
1,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:35:05 PM.
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