eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/10/2018
Voucher No
OWN/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
7,800
Particulars
panchayat samiti sabhapati karita aslelya vahanache disel kharch deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031182
Cheque Date :
09/10/2018
2,800
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031183
Cheque Date :
09/10/2018
3,500
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031184
Cheque Date :
09/10/2018
1,000
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
031185
Cheque Date :
09/10/2018
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:43 AM.
×