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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Yawal
Village Panchayat & Equivalent :
Dahigaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/09/2017
Voucher No
OWN/2017-18/P/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
25,100
Particulars
VOUCHER NO 93 TO 96 TOTAL AMT RS 25100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20319
Cheque No :
469432
Cheque Date :
12/09/2017
SUMANBAI GHARU
7,900
Cheque
Account Type : Bank
Account No. :
20319
Cheque No :
469433
Cheque Date :
12/09/2017
6,000
Cheque
Account Type : Bank
Account No. :
20319
Cheque No :
469434
Cheque Date :
12/09/2017
6,000
Cheque
Account Type : Bank
Account No. :
20319
Cheque No :
469435
Cheque Date :
12/09/2017
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:57 PM.
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