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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shirpur
Village Panchayat & Equivalent :
Thalner
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/09/2017
Voucher No
OWN/2017-18/P/187
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
24,000
Particulars
Paid Amt Salaries Employees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
73
Cheque No :
000092
Cheque Date :
20/09/2017
Barku Mukunda Visapute
6,000
Cheque
Account Type : Bank
Account No. :
73
Cheque No :
000094
Cheque Date :
20/09/2017
Jagdish Rupchand Shirasath
6,000
Cheque
Account Type : Bank
Account No. :
73
Cheque No :
000095
Cheque Date :
20/09/2017
Jalis Ahamad Shamsoddin Kazi
6,000
Letter/Advice
Account Type:Bank
Account No.:
73
Cheque No:
Cheque Date :
Letter/Advice No.:
200917
Letter/Advice Date :
20/09/2017
Sunil Narayan Choudhari
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:45:13 PM.
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