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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 :
Jalgaon
Block Panchayat & Equivalent :
Amalner
Village Panchayat & Equivalent :
Amalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/11/2017
Voucher No
OWN/2017-18/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
19,350
Particulars
being panipatti exp for salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
58
Cheque No :
418491
Cheque Date :
23/11/2017
Vittal S Patil
4,800
Cheque
Account Type : Bank
Account No. :
58
Cheque No :
418492
Cheque Date :
23/11/2017
sanjy budha dhobi
4,050
Cheque
Account Type : Bank
Account No. :
58
Cheque No :
418493
Cheque Date :
23/11/2017
hemant sham chaudhari
4,000
Cash
Account Type : Cash
dipak n bhil
3,500
Cash
Account Type : Cash
hari koli
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:53:51 AM.
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