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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
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
18/12/2017
Voucher No
OWN/2017-18/P/270
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
16,124
Particulars
Paid Amt Salaries Bhimrav Vaman Patil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3208702572
Cheque No :
005896
Cheque Date :
11/12/2017
Bhimrao Vaman Patil
9,624
Cheque
Account Type : Bank
Account No. :
3208702572
Cheque No :
005894
Cheque Date :
11/12/2017
Bhimrao Vaman Patil
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:21:23 AM.
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