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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Jawali
Village Panchayat & Equivalent :
Dare - Kd.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/08/2020
Voucher No
OWN/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
18,000
Particulars
Sadasya Baithak Bhatta April to August 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
003471
Cheque Date :
21/08/2020
3,600
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
003472
Cheque Date :
21/08/2020
3,600
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
003473
Cheque Date :
21/08/2020
3,600
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
003474
Cheque Date :
21/08/2020
3,600
Cheque
Account Type : Bank
Account No. :
6
Cheque No :
003475
Cheque Date :
21/08/2020
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:36:40 AM.
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