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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 :
Jalgaon
Block Panchayat & Equivalent :
Amalner
Village Panchayat & Equivalent :
Janve
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/01/2018
Voucher No
OWN/2017-18/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
40,000
Particulars
being exp for panipurvatha wages salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
159
Cheque No :
523868
Cheque Date :
12/01/2018
Atmaram S Patil
22,950
Cheque
Account Type : Bank
Account No. :
159
Cheque No :
523869
Cheque Date :
12/01/2018
Dudaku U Patil
7,750
Cheque
Account Type : Bank
Account No. :
159
Cheque No :
523870
Cheque Date :
12/01/2018
r g patil
5,425
Cheque
Account Type : Bank
Account No. :
159
Cheque No :
524531
Cheque Date :
12/01/2018
Ashok Daulat Waddar
3,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:22:02 PM.
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