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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Chopda
Village Panchayat & Equivalent :
Chaugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/06/2017
Voucher No
OWN/2017-18/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,340
Particulars
payment- s.k.indsutries rs- 2200 ravindra amrut dhangar rs- 20100 nitinsales rs- 40
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
40
Cheque
Account Type : Bank
Account No. :
77
Cheque No :
058411
Cheque Date :
12/06/2017
2,200
Cheque
Account Type : Bank
Account No. :
77
Cheque No :
921037
Cheque Date :
12/06/2017
RAVINDRA AMRUT DHANDAR
20,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:31:25 AM.
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