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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Khalane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/08/2019
Voucher No
OWN/2019-20/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
35,250
Particulars
P T 88 To 91
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3204229777
Cheque No :
093863
Cheque Date :
29/07/2019
Gangaram Ishi
15,750
Letter/Advice
Account Type:Bank
Account No.:
3204229777
Cheque No:
Cheque Date :
Letter/Advice No.:
093863
Letter/Advice Date :
03/08/2019
Rajendra Kadhare
10,500
Letter/Advice
Account Type:Bank
Account No.:
3204229777
Cheque No:
Cheque Date :
Letter/Advice No.:
093863
Letter/Advice Date :
03/08/2019
Arun C Jadhav
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:03 AM.
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