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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Shrirampur
Village Panchayat & Equivalent :
Umbargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
267,776
Particulars
Amounts deducted from Class and Computer Operator honorarium and bank commissions in this account
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3483859878
Cheque No :
049288
Cheque Date :
26/06/2019
119,787
Cheque
Account Type : Bank
Account No. :
3483859878
Cheque No :
049289
Cheque Date :
26/06/2019
147,972
Letter/Advice
Account Type:Bank
Account No.:
3483859878
Cheque No:
Cheque Date :
Letter/Advice No.:
07
Letter/Advice Date :
26/06/2019
15
Letter/Advice
Account Type:Bank
Account No.:
3483859878
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
26/06/2019
2
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:17:50 AM.
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