eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mamalde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/10/2017
Voucher No
OWN/2017-18/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
27,236
Particulars
HARI BHILA PATIL Rs 7800 TARACHAND DEVRAM BHALERAV Rs 4950 PRAKASH GAMBHIR SAPAKALE Rs 5050 JDCC BANK CHOPDA FUND2596 VASUDEV RAMADAS RAJPUT Rs 6840
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
14,038
Letter/Advice
Account Type:Bank
Account No.:
322850
Cheque No:
513682
Cheque Date :
16/10/2017
Letter/Advice No.:
1
Letter/Advice Date :
16/10/2017
13,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:18 AM.
×