eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Narvan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/03/2019
Voucher No
OWN/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
19,620
Particulars
officeuse,self,sarpanch mandhan,office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
123
Cheque No :
143422
Cheque Date :
26/03/2019
prasad gift aart
4,760
Cheque
Account Type : Bank
Account No. :
123
Cheque No :
143423
Cheque Date :
26/03/2019
1,800
Cheque
Account Type : Bank
Account No. :
123
Cheque No :
143424
Cheque Date :
26/03/2019
Anvari Mushtaq Chafekar
4,800
Cheque
Account Type : Bank
Account No. :
123
Cheque No :
143425
Cheque Date :
26/03/2019
Mansi Enterprayjes
8,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:39:39 PM.
×