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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 :
Jalgaon
Block Panchayat & Equivalent :
Chalisgaon
Village Panchayat & Equivalent :
Hirapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/08/2017
Voucher No
OWN/2017-18/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
13,000
Particulars
PANI PURVATHA KARMACHARI PAGAR FOR EKANATH S BHQALSANE RS 6000, VIJENDRA D PAWAR RS 4000, ASHOK GOVINDA PATIL RS 3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
EKNATH SURESH BHALSANE
6,000
Cash
Account Type : Cash
VIJENDRA DHANRAJ PAWAR
4,000
Cash
Account Type : Cash
NIVRUTI AATAMARAM MORE
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:50:59 AM.
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