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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
19/05/2017
Voucher No
OWN/2017-18/P/33
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,600
Particulars
PAYMENT- T.C.L. SHRI S.K.INDUSTRIES CHOPDA RS- 5200 PA PU MAJUR SUBHASH DEVRAM PATIL RS- 12000 SAFAI MAJUR VITTHAL GANGARAM WAN. RS- 4500 SAFAI NOKAR PAGAR SHILA DILIP CHAVARE RS- 6900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1237
Cheque No :
171546
Cheque Date :
19/05/2017
SK INDTRSTIJ CHOPDA
5,200
Cheque
Account Type : Bank
Account No. :
1237
Cheque No :
171543
Cheque Date :
19/05/2017
12,000
Cheque
Account Type : Bank
Account No. :
1237
Cheque No :
171544
Cheque Date :
19/05/2017
4,500
Cheque
Account Type : Bank
Account No. :
1237
Cheque No :
171545
Cheque Date :
19/05/2017
SHILA DILIP CHAVRE
6,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:24:39 PM.
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