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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Village Panchayat & Equivalent :
Dhokawade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/07/2018
Voucher No
OWN/2018-19/P/99
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
05 - Honoraria
Amount (in Rs.)
(in Rs.)
5,000
Particulars
Honoraria paid to pravin prabhakar bhagat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
122010110005229
Cheque No :
073416
Cheque Date :
17/07/2018
Pravin Prabhkar bhagat
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:57:56 PM.
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