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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Savarde Tarf Asandoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2019
Voucher No
OWN/2018-19/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
10,000
Particulars
SADASHY BAITHAK BHATA PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
GN021210005000158
Cheque No :
010061
Cheque Date :
30/03/2019
2,000
Cheque
Account Type : Bank
Account No. :
GN021210005000158
Cheque No :
010051
Cheque Date :
30/03/2019
2,000
Cheque
Account Type : Bank
Account No. :
GN021210005000158
Cheque No :
010063
Cheque Date :
30/03/2019
1,800
Cheque
Account Type : Bank
Account No. :
GN021210005000158
Cheque No :
010064
Cheque Date :
30/03/2019
1,800
Cheque
Account Type : Bank
Account No. :
GN021210005000158
Cheque No :
010065
Cheque Date :
30/03/2019
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:33:53 PM.
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