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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Chalisgaon
Village Panchayat & Equivalent :
Pimpalwad Mhalsa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/09/2017
Voucher No
OWN/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
27,975
Particulars
NOKAR PAGAR AND OTHER RS-27975
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
81222120454
Cheque No :
003357
Cheque Date :
20/09/2017
VISHAL KRUSHI KENDRA
3,100
Cheque
Account Type : Bank
Account No. :
81222120454
Cheque No :
003358
Cheque Date :
20/09/2017
nana narsing patil
6,625
Letter/Advice
Account Type:Bank
Account No.:
81222120454
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
20/09/2017
BHAUDU SANTOSH TIRAMALI
6,625
Letter/Advice
Account Type:Bank
Account No.:
81222120454
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
20/09/2017
ANIL KAUTIK KENDALE
6,625
Letter/Advice
Account Type:Bank
Account No.:
81222120454
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
20/09/2017
HIRAMN RAMCHANDRA MALI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:00:56 AM.
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