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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Hanjagi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/12/2021
Voucher No
OWN/2021-22/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
16,500
Particulars
SHRI P L KOLI VISTAR ADHIKARI PANCHAYAT FOR PRASHASAK MANDHAN ADA DAR MAHA 3300 PRAMANE JUL 2021 TO NOV 2021 RS 16500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3982102141
Cheque No :
047150
Cheque Date :
18/12/2021
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:36:26 AM.
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