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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
Own Resource
Voucher Date
31/03/2018
Voucher No
OWN/2017-18/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
166,160
Particulars
AASHABI VIKAS PATIL RS 18000 SARPANCH MANDHAN GRAM PANCHAYAT SADASYA BAITHAK BHATTA RS 26400 CHAMPALAL SHAMRAV PATIL RS 10600 SHARAD BHASKAR PATIL RS 10000 PRAKASH BALIRAM PATIL RS 1000 VISHWAS BANSILAL PATIL RS 10800 HARI BHILA PATIL RS 3000 PRAKASH GAMBHIR SAPAKALE RS 5500 TARACHAND DEVRAM BHALERAV RS 14000 R V SONAWANE RS 14000 SARVAJANIK DHAPE RS 23400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
121,760
Letter/Advice
Account Type:Bank
Account No.:
4864201000060
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
31/03/2018
44,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:20 AM.
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