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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Phulambri
Village Panchayat & Equivalent :
Imrawati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/09/2018
Voucher No
OWN/2018-19/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
6,000
Particulars
MANDABAI BABURAO BANSOD MIRABAI AJINATH KHAMAT TURABI FAAKIRA SHAIKH MANDA RADHAKISAN JADHAV PARVATABAI VITHHAL KHAMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
03
Cheque No :
246935
Cheque Date :
28/09/2018
1,200
Cheque
Account Type : Bank
Account No. :
03
Cheque No :
246936
Cheque Date :
28/09/2018
1,200
Cheque
Account Type : Bank
Account No. :
03
Cheque No :
246937
Cheque Date :
28/09/2018
1,200
Cheque
Account Type : Bank
Account No. :
03
Cheque No :
246938
Cheque Date :
28/09/2018
1,200
Cheque
Account Type : Bank
Account No. :
03
Cheque No :
246939
Cheque Date :
28/09/2018
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:52:49 PM.
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