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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 :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Kol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/05/2017
Voucher No
OWN/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
56,860
Particulars
nokar pagar deposit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
261
Cheque No :
061048
Cheque Date :
30/05/2017
SANJAY SAKHARAM DHONDGE
13,750
Cheque
Account Type : Bank
Account No. :
261
Cheque No :
061049
Cheque Date :
30/05/2017
8,800
Cheque
Account Type : Bank
Account No. :
261
Cheque No :
061050
Cheque Date :
30/05/2017
4,200
Cheque
Account Type : Bank
Account No. :
261
Cheque No :
061051
Cheque Date :
30/05/2017
23,560
Cheque
Account Type : Bank
Account No. :
261
Cheque No :
061052
Cheque Date :
30/05/2017
6,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:40:48 AM.
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