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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Lonar
Village Panchayat & Equivalent :
Palsakhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
7,000
Particulars
Korona Madhye Kam Karit Aslyabddl Korona Mandhan 1. Bhushan Manohar Shete - 1000 2. Kailas Namdev Manvatkar - 1000 3. Jyoti Badrinath Kangane - 1000 4. Sangita Shankar Sonune - 1000 5. Anita Pandhari Manavatkar - 1000 6. Sharda Sahebrav Sonune - 1000 7. Mukta Rajesh Kangane - 1000 Total 7000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3501396944
Cheque No :
042356
Cheque Date :
16/05/2020
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:52 AM.
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