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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 :
Pachora
Village Panchayat & Equivalent :
Tarkheda Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/02/2018
Voucher No
OWN/2017-18/P/58
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
6,769
Particulars
SARVJANIK MAHILA GATARI SAFAE MAJURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8121681042
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
22/02/2018
Ganesh Kalu Ujjenakar
6,000
Letter/Advice
Account Type:Bank
Account No.:
8121681042
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
22/02/2018
RAJENDRA MAHARU PATIL
700
Letter/Advice
Account Type:Bank
Account No.:
8121681042
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
22/02/2018
JOPE XEROX
69
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:28:20 AM.
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