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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
14/06/2021
Voucher No
OWN/2021-22/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
23,700
Particulars
Paid Salaries Jagdish Rupchand Shirsath, Sunil Narayan Chaudhari , Barku Mukunda Vispute
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
73
Cheque No :
001677
Cheque Date :
14/06/2021
Jagdish Rupchand Shirasath
8,300
Cheque
Account Type : Bank
Account No. :
73
Cheque No :
001678
Cheque Date :
14/06/2021
Sunil Narayan Choudhari
7,700
Letter/Advice
Account Type:Bank
Account No.:
73
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
140621
Letter/Advice Date :
14/06/2021
Barku Mukunda Visapute
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:56:26 AM.
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