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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Chopda
Village Panchayat & Equivalent :
Mamalde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
93,700
Particulars
DIPAK KASHINATH BELADAR RS 5000 KROKRITIKARAN KARANE DIPAK KASHINATH BELADAR RS 43700 ZP SHALET MULA MULI SHAUCHALAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3476369826
Cheque No :
007409
Cheque Date :
19/03/2018
50,000
Cheque
Account Type : Bank
Account No. :
3476369826
Cheque No :
007410
Cheque Date :
19/03/2018
43,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:31:47 PM.
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