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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Nashik
Village Panchayat & Equivalent :
Dugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2017
Voucher No
OWN/2017-18/P/159
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
32,330
Particulars
being salary paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3565141095
Cheque No:
Cheque Date :
Letter/Advice No.:
163
Letter/Advice Date :
01/11/2017
yogesh ratan jadhav
12,450
Letter/Advice
Account Type:Bank
Account No.:
3565141095
Cheque No:
Cheque Date :
Letter/Advice No.:
164
Letter/Advice Date :
01/11/2017
dashrath dattu vaje
10,120
Letter/Advice
Account Type:Bank
Account No.:
3565141095
Cheque No:
Cheque Date :
Letter/Advice No.:
165
Letter/Advice Date :
01/11/2017
LAXMAN DHASHRATH DHANGAR
9,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:40 AM.
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