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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Bhusawal
Village Panchayat & Equivalent :
Khadake
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/06/2017
Voucher No
OWN/2017-18/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
28,600
Particulars
Employs salary Chaque No 896279, 896280
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
Govinda Popat Mahajan
6,200
Cash
Account Type : Cash
Muzip Anuruddin Kazi
5,700
Cash
Account Type : Cash
No Name
4,000
Cash
Account Type : Cash
Subhash Dhana Patil
8,200
Cash
Account Type : Cash
Yogesh Govinda Mahajan
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:34:16 AM.
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