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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Dindori
Village Panchayat & Equivalent :
Lakhamapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/02/2020
Voucher No
OWN/2019-20/P/270
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
46,308
Particulars
289 TE 291 NE ADA Rs 46308
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100244934456
Cheque No:
Cheque Date :
Letter/Advice No.:
289
Letter/Advice Date :
18/02/2020
11,000
Letter/Advice
Account Type:Bank
Account No.:
50100244934456
Cheque No:
Cheque Date :
Letter/Advice No.:
290
Letter/Advice Date :
18/02/2020
13,365
Letter/Advice
Account Type:Bank
Account No.:
50100244934456
Cheque No:
Cheque Date :
Letter/Advice No.:
291
Letter/Advice Date :
18/02/2020
21,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:10:42 AM.
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