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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Karanja
Village Panchayat & Equivalent :
Pipri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/02/2021
Voucher No
OWN/2020-21/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
10,510
Particulars
LINE BILL WA MAHE NOVEMBER 2020 WA DESEMBER 2020 CHA RAHNIMAN BHATTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
OW60120997816
Cheque No :
062698
Cheque Date :
18/02/2021
M S E B
740
Cheque
Account Type : Bank
Account No. :
OW60120997816
Cheque No :
062699
Cheque Date :
18/02/2021
M S E B
1,320
Cheque
Account Type : Bank
Account No. :
OW60120997816
Cheque No :
062700
Cheque Date :
18/02/2021
JAYPAL BHAGAWAN DABHANE
8,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:54:52 AM.
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