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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Durgapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/02/2018
Voucher No
OWN/2017-18/P/342
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
54,000
Particulars
GP EMPLOYEE ADVANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1574
Cheque No:
Cheque Date :
Letter/Advice No.:
477
Letter/Advice Date :
08/02/2018
AVINASH MANKAR
12,000
Letter/Advice
Account Type:Bank
Account No.:
1574
Cheque No:
Cheque Date :
Letter/Advice No.:
477
Letter/Advice Date :
08/02/2018
PRAKASH MANKAR
20,000
Letter/Advice
Account Type:Bank
Account No.:
1574
Cheque No:
Cheque Date :
Letter/Advice No.:
477
Letter/Advice Date :
08/02/2018
RAMESH GURLE
10,000
Letter/Advice
Account Type:Bank
Account No.:
1574
Cheque No:
Cheque Date :
Letter/Advice No.:
477
Letter/Advice Date :
08/02/2018
SUNANDA CHUNARKAR
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:07:49 AM.
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