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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Guhagar
Village Panchayat & Equivalent :
Patpanhale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/06/2020
Voucher No
OWN/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
23,400
Particulars
Umesh Kadam 1600 Mrs. Meera Vishal Belwalkar 1800 Mr. Riaz Hussain Thakur 1800 Mr. Sachin Vishnu Raut 1000 Mrs. Deepti Dinesh Chavan 2200 Mr. Mahendra Shantaram Gawde 2200 Mrs. Reshma Ramesh Bhekare 2000 Mrs. Kirti Manoj Kolvankar 2200 Mrs. Rizwana Shaukat Mujawar 1200 Mr. Amarnath Vishnu Mohite 1800 Mrs. Riya Rajkumar Varadkar 1800 Mrs. Nazrana Asif Qazi 1600 Mr. Tanaji Baban Chavan 2200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
282
Cheque No :
053227
Cheque Date :
22/06/2020
23,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:10 AM.
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