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 :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Chopda
Village Panchayat & Equivalent :
Narwade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/02/2018
Voucher No
OWN/2017-18/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,481
Particulars
PAYMENT- G.P. SADSYA BAITHAK BHATTA VAISHALI JAGANNATH MALI RS- 2400 JAGANNATH BABURAV MALI RS- 2400 MAHENDRA GANESH DHANGAR RS- 2681
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32245
Cheque No :
622204
Cheque Date :
12/02/2018
2,400
Cheque
Account Type : Bank
Account No. :
32245
Cheque No :
622205
Cheque Date :
12/02/2018
2,400
Cheque
Account Type : Bank
Account No. :
32245
Cheque No :
622206
Cheque Date :
12/02/2018
2,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:54:08 PM.
×