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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Daryapur
Village Panchayat & Equivalent :
Itki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/03/2018
Voucher No
OWN/2017-18/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
14,800
Particulars
cash received for gp shipai pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
152
Cheque No :
974108
Cheque Date :
21/03/2018
kishor dudhatonde
2,000
Cheque
Account Type : Bank
Account No. :
152
Cheque No :
973507
Cheque Date :
21/03/2018
V P THAKARE
4,400
Cheque
Account Type : Bank
Account No. :
152
Cheque No :
973509
Cheque Date :
21/03/2018
V P THAKARE
4,400
Cheque
Account Type : Bank
Account No. :
152
Cheque No :
973510
Cheque Date :
21/03/2018
kishor dudhatonde
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:49:22 PM.
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