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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Sawarkhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
7,900
Particulars
संतोष भिका देवकर , यांना सदस्य बैठक भत्ता व मातोश्री मेडिकल कडून ब्लिचिंग पावडर बाबत व नमुना नं १९ प्रमाणे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1330
Cheque No :
045717
Cheque Date :
31/03/2020
2,200
Cheque
Account Type : Bank
Account No. :
1330
Cheque No :
045718
Cheque Date :
31/03/2020
3,300
Letter/Advice
Account Type:Bank
Account No.:
1330
Cheque No:
Cheque Date :
Letter/Advice No.:
62
Letter/Advice Date :
31/03/2020
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:59 PM.
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