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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chimur
Village Panchayat & Equivalent :
Neri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/08/2017
Voucher No
OWN/2017-18/P/180
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
8,080
Particulars
Paid Majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
10/08/2017
A P SAKHARE
2,800
Letter/Advice
Account Type:Bank
Account No.:
32
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
10/08/2017
Kevalram Kamdi
1,200
Letter/Advice
Account Type:Bank
Account No.:
32
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
10/08/2017
Namdeo Pise
1,000
Letter/Advice
Account Type:Bank
Account No.:
32
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
10/08/2017
Shankar soma tungusare
3,000
Letter/Advice
Account Type:Bank
Account No.:
32
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
10/08/2017
80
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:34:37 PM.
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