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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Borsule
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/06/2020
Voucher No
OWN/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
3,250
Particulars
Apang 5 anudan paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3215298423
Cheque No :
046135
Cheque Date :
08/06/2020
650
Cheque
Account Type : Bank
Account No. :
3215298423
Cheque No :
046132
Cheque Date :
08/06/2020
650
Cheque
Account Type : Bank
Account No. :
3215298423
Cheque No :
046131
Cheque Date :
08/06/2020
650
Cheque
Account Type : Bank
Account No. :
3215298423
Cheque No :
046134
Cheque Date :
08/06/2020
650
Cheque
Account Type : Bank
Account No. :
3215298423
Cheque No :
046133
Cheque Date :
08/06/2020
650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:53:27 AM.
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