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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
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
07/06/2017
Voucher No
OWN/2017-18/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,000
Particulars
PAYMENT- PA PU NOKAR MAJUR SITARAM GANGARAM BHIL RS- 3000 ADVANCE SANJAY MADHAV SHIMPI RS- 2000 ADVANCE SANJAY BOMATU PATIL RS- 2000 PA PU MAJUR SHARAD PANDURANG MAHAJAN RS- 5000 GATAR BANDHKAM MEHEMOOD GULAB PINJARI RS- 5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
3,000
Cash
Account Type : Cash
SANJAY MADAV SHIMPI
2,000
Cash
Account Type : Cash
SANJAY BOMTU PATIL
2,000
Cash
Account Type : Cash
5,000
Cash
Account Type : Cash
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:13 AM.
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