eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Khanapur-Vita
Village Panchayat & Equivalent :
Chichani Mangrul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/03/2020
Voucher No
OWN/2019-20/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
32,895
Particulars
Handicaped Grant Bill paid to Beneficiary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
146
Cheque No :
000145
Cheque Date :
06/03/2020
25,155
Cheque
Account Type : Bank
Account No. :
146
Cheque No :
000146
Cheque Date :
06/03/2020
1,935
Cheque
Account Type : Bank
Account No. :
146
Cheque No :
000147
Cheque Date :
06/03/2020
1,935
Cheque
Account Type : Bank
Account No. :
146
Cheque No :
000148
Cheque Date :
06/03/2020
1,935
Cheque
Account Type : Bank
Account No. :
146
Cheque No :
000149
Cheque Date :
06/03/2020
1,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:37:59 AM.
×