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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/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
38,891
Particulars
Salary, Office expencess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
738
Cheque No :
212518
Cheque Date :
04/07/2017
GP KARMCHARI
26,575
Cheque
Account Type : Bank
Account No. :
32188519706
Cheque No :
105308
Cheque Date :
04/07/2017
5,000
Cheque
Account Type : Bank
Account No. :
738
Cheque No :
212519
Cheque Date :
04/07/2017
GRAM PANCHAYAT NAUKAR
3,816
Cheque
Account Type : Bank
Account No. :
32188519706
Cheque No :
105309
Cheque Date :
04/07/2017
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:26:29 PM.
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