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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Maval
Village Panchayat & Equivalent :
Urse
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/03/2018
Voucher No
OWN/2017-18/P/174
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
10,500
Particulars
Employees Honrarium For The Month Of February 2018.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
99
Cheque No :
213653
Cheque Date :
06/03/2018
Vikas Dattatray Thakur
5,000
Cheque
Account Type : Bank
Account No. :
99
Cheque No :
213654
Cheque Date :
06/03/2018
Sadu Vishnu Savant
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:11:43 PM.
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