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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 :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Kumbale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2020
Voucher No
OWN/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
25,129
Particulars
Other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
598
Cheque No :
586727
Cheque Date :
30/03/2020
1,000
Cheque
Account Type : Bank
Account No. :
598
Cheque No :
164872
Cheque Date :
30/03/2020
16,230
Cheque
Account Type : Bank
Account No. :
598
Cheque No :
129291
Cheque Date :
30/03/2020
7,574
Cheque
Account Type : Bank
Account No. :
598
Cheque No :
129296
Cheque Date :
30/03/2020
325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:02:15 AM.
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