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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Chandur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
362,000
Particulars
पेवर बसविणे व रस्ता मजुरी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60230019193
Cheque No :
019686
Cheque Date :
01/01/2020
174,000
Cheque
Account Type : Bank
Account No. :
60230019193
Cheque No :
019685
Cheque Date :
01/01/2020
125,000
Cheque
Account Type : Bank
Account No. :
60230019193
Cheque No :
019687
Cheque Date :
01/01/2020
30,000
Cheque
Account Type : Bank
Account No. :
60230019193
Cheque No :
019688
Cheque Date :
01/01/2020
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:29 AM.
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