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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akot
Village Panchayat & Equivalent :
Taroda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/08/2019
Voucher No
OWN/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
13,500
Particulars
10.विलास नाशिकराव साबळे 11.ज्योती शेषराव वानखडे 12.गोवर्धन डिगांबर साबळे 13.केशव श्रीराम साबळे 14.शुभांगी गणेश साबवळे 15.अर्चना किशोर साबळे 16.राधिका अनंतकुमार साबळे 17.धम्मचंक्र अशोक वानखडे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0330311030000228
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
13/08/2019
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:29:54 PM.
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