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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Chopda
Village Panchayat & Equivalent :
Chahardi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/05/2017
Voucher No
OWN/2017-18/P/14
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
01 - Salaries
Amount (in Rs.)
(in Rs.)
22,000
Particulars
PAYMENT- SAFAI KARMCHARI PAGAR GANESH MOHAN MOHITE RS- 11000 RAJENDRA ADHAR MORE RS- 11000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1237
Cheque No :
171522
Cheque Date :
18/05/2017
GANESH MOHAN MOHITYE
11,000
Cheque
Account Type : Bank
Account No. :
1237
Cheque No :
171523
Cheque Date :
18/05/2017
RAJENDRA AADHAR MORE
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:58:37 PM.
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