eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    November
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    Nagpur
  • Block Panchayat & Equivalent :
    Ramtek
  • Village Panchayat & Equivalent :
    Pipriya
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 23/11/2020 Voucher No OWN/2020-21/P/82
    Account Head Expenditure Heads
    4515 - Capital outlay on Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    05 - Honoraria    		 Amount (in Rs.)
    		 11,400
    Particulars Payment of G.P. Councilers seating allowance arrears for the against Vr. No. 60, Dated 23-11-2020 Paid to Shri Indalsingh Yadav Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 874110110004009
    Cheque No : 051481
    Cheque Date : 23/11/2020     		11,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 06:01:44 AM.
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