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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 :
Yawal
Village Panchayat & Equivalent :
Sakali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/02/2018
Voucher No
OWN/2017-18/P/439
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
17,059
Particulars
vc no 0
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8120431030000004
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
23/02/2018
CHINTAMAN SURWADE
7,792
Letter/Advice
Account Type:Bank
Account No.:
8120431030000004
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
23/02/2018
SUBHASH BASHIR
4,767
Letter/Advice
Account Type:Bank
Account No.:
8120431030000004
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
23/02/2018
ravindr chintaman surwade
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:50 PM.
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