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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Ugwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
147,017.4
Particulars
TR NEFT TO JAVED TRADING PAYMENT FOR MEJOR WORK FFC AND GST CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
082510040616
Cheque No :
810965
Cheque Date :
18/02/2020
147,000
Letter/Advice
Account Type:Bank
Account No.:
082510040616
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
18/02/2020
17.4
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:37:49 AM.
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