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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/190
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
01 - Salaries
Amount (in Rs.)
(in Rs.)
17,900
Particulars
PAYMENT- RAMESH VITTHAL KHERNAR RS- 6900 NITIN KASHINATH RS- 5500 RAJENDRA ADHAR MORE RS- 5500
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.:
10
Letter/Advice Date :
05/01/2018
RAMESH VITTHAL KHAIRNAR
6,900
Letter/Advice
Account Type:Bank
Account No.:
1237
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
05/01/2018
RAMESH VITTHAL KHAIRNAR
5,500
Letter/Advice
Account Type:Bank
Account No.:
1237
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
05/01/2018
RAJENDRA AADHAR MORE
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:06 AM.
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