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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Umred
Village Panchayat & Equivalent :
Hewti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/05/2017
Voucher No
OWN/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
13,843
Particulars
karmchari payment 1. chetan shambharkar 2. maroti Mohankar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20186221075
Cheque No:
Cheque Date :
Letter/Advice No.:
1-2
Letter/Advice Date :
01/05/2017
Chetan Shambharkar
7,151
Letter/Advice
Account Type:Bank
Account No.:
20186221075
Cheque No:
Cheque Date :
Letter/Advice No.:
1-2
Letter/Advice Date :
01/05/2017
Maroti Mohankar
6,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:51:07 PM.
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