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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Sangamner
Village Panchayat & Equivalent :
Ozar Budruk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/05/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
19,250
Particulars
अनामत परत,कर्मचारी गणवेश,५ टक्के अपंग कल्याण व्हील चेअर इत्यादी खर्च
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
278476
Cheque Date :
09/05/2019
10,000
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
278477
Cheque Date :
09/05/2019
4,000
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
278479
Cheque Date :
09/05/2019
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:44:32 PM.
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