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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Chopda
Village Panchayat & Equivalent :
Bhavale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/07/2017
Voucher No
OWN/2017-18/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
12,400
Particulars
DHANRAJ SHIVAJI DAVAKAR SAPTEBAR TO OC 2016 PAGAR SHIPAI 12400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8121972040000014
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
27/07/2017
DHANRAJ SHIVAJI DAWKAR
12,000
Cash
Account Type : Cash
DHANRAJ SHIVAJI DAWKAR
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:54:01 AM.
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