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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shirpur
Village Panchayat & Equivalent :
Gidhade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/06/2016
Voucher No
OWN/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
12,010
Particulars
Amount Paid To shipai Salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
94500100008004
Cheque No :
108949
Cheque Date :
21/06/2016
sHARAD RATILAL KOLI
4,676
Cheque
Account Type : Bank
Account No. :
94500100008004
Cheque No :
108950
Cheque Date :
21/06/2016
RAJENDRA DHUDKU PATIL
2,200
Cheque
Account Type : Bank
Account No. :
94500100008004
Cheque No :
108948
Cheque Date :
21/06/2016
RAJENDRA DHUDKU PATIL
5,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:51:12 AM.
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