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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 :
Nimgavhan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2018
Voucher No
OWN/2017-18/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
41,550
Particulars
MAHENDRA YADAV DHANGAR RS 3500 PARISHRAM COMPUTER RS 5000 VIKAS RAJU MORE RS 15000 INDRACHAND GORAKH PATIL RS 10000 SS K IND RS 4250 PREMRAJ DEVA KIRADE RS 1200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
81210020426
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
31/03/2018
33,500
Cash
Account Type : Cash
8,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:14:26 AM.
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