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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
30/05/2017
Voucher No
OWN/2017-18/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,320
Particulars
PAYMENT- ADVANCE SANJAY MADHAV SHIMPI PA PU NOKAR RS- 5000 PA PU SAMAN RAM AGRO CHOPDA RS- 4320 GATAR BANDHKAM MEHMOOD GULAB PINJARI RS- 5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2286284322
Cheque No :
012017
Cheque Date :
30/05/2017
SANJAY MADAV SHIMPI
5,000
Cheque
Account Type : Bank
Account No. :
1237
Cheque No :
171552
Cheque Date :
30/05/2017
RAM AGRO CHAHARDI
4,320
Cheque
Account Type : Bank
Account No. :
1237
Cheque No :
171553
Cheque Date :
30/05/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:45:50 AM.
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