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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Dabli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/06/2020
Voucher No
OWN/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
5,217.7
Particulars
BHATTA ,CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
675602010000160
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
46546544556
Letter/Advice Date :
14/06/2020
Delip kasheram patil
5,200
Letter/Advice
Account Type:Bank
Account No.:
675602010000160
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4654654455456125
Letter/Advice Date :
14/06/2020
17.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:40:54 PM.
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