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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
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
11/10/2017
Voucher No
OWN/2017-18/P/141
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
21,100
Particulars
SANJAY BOMAT PATIL RS 3000 SANJAY MADHAV SHIMPI RS 3000 GANESH MOHAN RS 3000 VIJAY RAMCHANDRAM RS 3000 SITARAM GANGARAM RS 3000 VITHHAL GANGARAM RS 4500 NAMUNA 19 RS 1600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
128
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
11/10/2017
19,650
Cash
Account Type : Cash
1,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:46:19 AM.
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