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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
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
05/01/2018
Voucher No
OWN/2017-18/P/188
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
01 - Salaries
Amount (in Rs.)
(in Rs.)
19,300
Particulars
PAYMENT- GANESH MOHAN MOHITE TS- 5500 SHILA DILIP CHAVARE RS- 6900 DIPAK BANSILAL RS- 6900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1237
Cheque No:
Cheque Date :
Letter/Advice No.:
07
Letter/Advice Date :
05/01/2018
GANESH MOHAN MOHITYE
5,500
Letter/Advice
Account Type:Bank
Account No.:
1237
Cheque No:
Cheque Date :
Letter/Advice No.:
08
Letter/Advice Date :
05/01/2018
SHILA DILIP CHAVRE
6,900
Letter/Advice
Account Type:Bank
Account No.:
1237
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
05/01/2018
DIPAK BANSILAL WARDE
6,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:09:06 AM.
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