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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
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
01/09/2017
Voucher No
OWN/2017-18/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,000
Particulars
PAYMENT- ADVANCE SANJAY BOMATU PATIL RS- 5000 MADHUAKR MOHAN PATIL RS- 5000 SITARAM VINAYAK PATIL RS- 5000 SARVJANIK AROGYA NAMUNA NO 19 RS- 2000 AMAR PRAKASH GOYAR RS- 10000 PIPE CEMENT RS- 24000 SUNIL SAHEBRAV PATIL RS- 15000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
SANJAY BOMTU PATIL
5,000
Cash
Account Type : Cash
MADHUKAR MOHAN PATIL
5,000
Cash
Account Type : Cash
SITARAM VINAYAK PATIL
5,000
Cash
Account Type : Cash
2,000
Cash
Account Type : Cash
10,000
Cash
Account Type : Cash
24,000
Cash
Account Type : Cash
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:38 AM.
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