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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/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
37,675
Particulars
being gramnidhi exp for salaries a j chaudhai d e patil panipur vtha kade varg balaji agro anamat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
134
Cheque No :
108300
Cheque Date :
23/11/2017
Anil J Chudhari
7,900
Cheque
Account Type : Bank
Account No. :
134
Cheque No :
108299
Cheque Date :
23/11/2017
Deepak Eknath Patil
8,500
Cheque
Account Type : Bank
Account No. :
060610051811
Cheque No :
581556
Cheque Date :
23/11/2017
balaji agro amalner
8,275
Cheque
Account Type : Bank
Account No. :
134
Cheque No :
418521
Cheque Date :
23/11/2017
panipurvatha nidhi yojana
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:19:24 PM.
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