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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Karad
Village Panchayat & Equivalent :
Goware
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/02/2018
Voucher No
OWN/2017-18/P/149
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
9,200
Particulars
sadasya bhata
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
54GNVidhyanagarsaida
Cheque No :
777916
Cheque Date :
14/02/2018
XYZ
1,800
Cheque
Account Type : Bank
Account No. :
54GNVidhyanagarsaida
Cheque No :
777917
Cheque Date :
14/02/2018
XYZ
1,200
Cheque
Account Type : Bank
Account No. :
54GNVidhyanagarsaida
Cheque No :
777918
Cheque Date :
14/02/2018
XYZ
1,800
Cheque
Account Type : Bank
Account No. :
54GNVidhyanagarsaida
Cheque No :
777919
Cheque Date :
14/02/2018
XYZ
2,200
Cheque
Account Type : Bank
Account No. :
54GNVidhyanagarsaida
Cheque No :
777920
Cheque Date :
14/02/2018
XYZ
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:48:27 PM.
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