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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 :
Satara
Block Panchayat & Equivalent :
Jawali
Village Panchayat & Equivalent :
Pimpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/06/2020
Voucher No
OWN/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
12,000
Particulars
bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
010329
Cheque Date :
22/06/2020
arun shivram gole
3,000
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
010330
Cheque Date :
22/06/2020
Nitin Balawant Sonfale
2,400
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
013541
Cheque Date :
22/06/2020
Milind Vasant Gaikwad
1,800
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
013542
Cheque Date :
22/06/2020
2,400
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
013543
Cheque Date :
22/06/2020
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:55:36 AM.
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