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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Jawali
Village Panchayat & Equivalent :
Dhondewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/50
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
05 - Honoraria
Amount (in Rs.)
(in Rs.)
2,000
Particulars
5 Apang Kalyan Nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
003074
Cheque Date :
31/03/2020
Sunita Maruti Hirve
500
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
003075
Cheque Date :
31/03/2020
Namdev Baburao Dhonde
500
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
003076
Cheque Date :
31/03/2020
Tukaram Ananda Dhonde
500
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
003077
Cheque Date :
31/03/2020
Sonabai Maruti Dhebe
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:04 AM.
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