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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Daryapur
Village Panchayat & Equivalent :
Shingnapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/10/2017
Voucher No
OWN/2017-18/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
46,426
Particulars
CASH PAYMENT FOR GPSHIPAI PAGAR OR OFFCIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1537
Cheque No :
336942
Cheque Date :
18/10/2017
vinod p ambulkar
22,856
Cheque
Account Type : Bank
Account No. :
1537
Cheque No :
326330
Cheque Date :
18/10/2017
sandip zerox daryapur
7,230
Cheque
Account Type : Bank
Account No. :
1537
Cheque No :
336943
Cheque Date :
18/10/2017
arun she vhekar
16,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:40 PM.
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