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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Wai
Village Panchayat & Equivalent :
Mandhardev
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/04/2017
Voucher No
OWN/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
4,250
Particulars
Gram uday se bharat uday kharch vyakhyata mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
604gramnidhi
Cheque No :
013812
Cheque Date :
15/04/2017
2,125
Cheque
Account Type : Bank
Account No. :
604gramnidhi
Cheque No :
013813
Cheque Date :
15/04/2017
2,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:26:45 PM.
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