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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shirpur
Village Panchayat & Equivalent :
Boradi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/08/2017
Voucher No
OWN/2017-18/P/200
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
24,000
Particulars
Amount Paid For Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11609254466
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
31/08/2017
videsh ramsing thambare
8,000
Letter/Advice
Account Type:Bank
Account No.:
11609254466
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
31/08/2017
vilas ramsing thambare
8,000
Letter/Advice
Account Type:Bank
Account No.:
11609254466
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
31/08/2017
Vinod Sajivan Dedve
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:14:33 PM.
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