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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
07/12/2017
Voucher No
OWN/2017-18/P/280
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
27,200
Particulars
Paid Amt Salaries Gp Employ Sunil N Chaudhari, Jagdish R Shirsath,Ravindra D Patil, Barku M Vispute
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3208703745
Cheque No :
016427
Cheque Date :
07/12/2017
Sunil Narayan Choudhari
6,500
Cheque
Account Type : Bank
Account No. :
3208703745
Cheque No :
016425
Cheque Date :
07/12/2017
Ravindra Dangal Patil
7,100
Cheque
Account Type : Bank
Account No. :
73
Cheque No :
000129
Cheque Date :
07/12/2017
Barku Mukunda Visapute
6,500
Cheque
Account Type : Bank
Account No. :
3208703745
Cheque No :
016428
Cheque Date :
07/12/2017
Ravindra Dangal Patil
7,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:40:02 PM.
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