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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Jalgaonjamod
Village Panchayat & Equivalent :
Asalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/01/2018
Voucher No
OWN/2017-18/P/176
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
76,041
Particulars
MAHE OUTBER 2017 TE DISEMBER 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5000971030025226
Cheque No :
967863
Cheque Date :
15/01/2018
VIJAY SHRIRAM INGLE
25,347
Cheque
Account Type : Bank
Account No. :
5000971030025226
Cheque No :
967864
Cheque Date :
15/01/2018
SAMADHAN TUKARAM WANKHADE
16,898
Cheque
Account Type : Bank
Account No. :
5000971030025226
Cheque No :
967865
Cheque Date :
15/01/2018
ASHOK HARIBHAU DANKE
16,898
Cheque
Account Type : Bank
Account No. :
5000971030025226
Cheque No :
967866
Cheque Date :
15/01/2018
MANISH RATAN DHENWAL
16,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:26:04 PM.
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