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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Chipalun
Village Panchayat & Equivalent :
Kolkewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/10/2017
Voucher No
OWN/2017-18/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
58,390
Particulars
mahgai bhatta mahe 1.01.2015 te 31.12.2015 01.01.2016 te 31.12.2016 01.01.2017 te 31.03.2017 paryant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
226901000507
Cheque No :
005164
Cheque Date :
16/10/2017
SRADHA SANTOSH MANDVKAR
58,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:32 AM.
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