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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
18/09/2017
Voucher No
OWN/2017-18/P/148
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,250
Particulars
VOUCHER NO 100,101,102 TOTAL AMT RS 6250
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20319
Cheque No :
469436
Cheque Date :
18/09/2017
AVI NEWS PEPAR DAHIGAON
650
Cheque
Account Type : Bank
Account No. :
20319
Cheque No :
469437
Cheque Date :
18/09/2017
2,600
Cheque
Account Type : Bank
Account No. :
20319
Cheque No :
469438
Cheque Date :
18/09/2017
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:23:34 AM.
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