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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 :
Waghadi Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/06/2020
Voucher No
OWN/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
12,000
Particulars
Karmchari Mandhan ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32596542130
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
879387/12
Letter/Advice Date :
02/06/2020
NANDLAL ATMARAM PATIL
3,000
Letter/Advice
Account Type:Bank
Account No.:
32596542130
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
879388/13
Letter/Advice Date :
02/06/2020
Vishavas asaram patil
3,000
Letter/Advice
Account Type:Bank
Account No.:
32596542130
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
879389/14
Letter/Advice Date :
02/06/2020
Suresh Hiraman Thorat
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:28:18 AM.
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