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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 :
Poladpur
Village Panchayat & Equivalent :
Dharawali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/03/2019
Voucher No
OWN/2018-19/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
15,900
Particulars
sadasy baithak bhatta, sarpancha mandhan, bhavishya nirwah nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000110
Cheque No :
046447
Cheque Date :
27/03/2019
3,200
Cheque
Account Type : Bank
Account No. :
000110
Cheque No :
046448
Cheque Date :
27/03/2019
2,000
Cheque
Account Type : Bank
Account No. :
000110
Cheque No :
046449
Cheque Date :
27/03/2019
bhikaji sitaram kule
5,100
Cheque
Account Type : Bank
Account No. :
000110
Cheque No :
046450
Cheque Date :
27/03/2019
bhikaji sitaram kule
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:11:02 AM.
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