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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Muktainagar
Village Panchayat & Equivalent :
Narwel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2017
Voucher No
OWN/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
28,140
Particulars
वर्ग रु 7840 आ.नै म रु 13000 पगार रु 6450 नो.अ.नि.नि.रु 850
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8120031045
Cheque No :
231703
Cheque Date :
05/07/2017
7,840
Cheque
Account Type : Bank
Account No. :
8120031045
Cheque No :
231704
Cheque Date :
05/07/2017
ASHOK J RAL
13,000
Cheque
Account Type : Bank
Account No. :
8120031045
Cheque No :
231705
Cheque Date :
05/07/2017
SUNIL SANPAT GHATE
6,450
Cheque
Account Type : Bank
Account No. :
8120031045
Cheque No :
231706
Cheque Date :
05/07/2017
SUNIL SANPAT GHATE
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:28:16 PM.
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