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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Chopda
Village Panchayat & Equivalent :
Chahardi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
05/04/2017
Voucher No
STS/2017-18/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
49,500
Particulars
PAYMENT- RETI KAHREDI BHAIDAS HARI KOLI RS- 15000 KHADI SUNIL SAHEBRAV PATIL RS- 26500 SAKHARAM LUKA WARDE RS- 8000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2286284413
Cheque No :
007809
Cheque Date :
05/04/2017
15,000
Cheque
Account Type : Bank
Account No. :
2286284413
Cheque No :
007810
Cheque Date :
05/04/2017
26,500
Cheque
Account Type : Bank
Account No. :
2286284413
Cheque No :
007811
Cheque Date :
05/04/2017
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:07 AM.
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