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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Nashik
Village Panchayat & Equivalent :
Lakhalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/03/2020
Voucher No
OWN/2019-20/P/316
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
05 - Honoraria
Amount (in Rs.)
(in Rs.)
12,000
Particulars
Being paid to Sandip anil Balsane for Safai kamgar mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00066
Cheque No:
Cheque Date :
Letter/Advice No.:
241
Letter/Advice Date :
05/03/2020
SANDIP ANIL BALSANE
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:05:15 AM.
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