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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 :
Akola
Block Panchayat & Equivalent :
Akot
Village Panchayat & Equivalent :
Asegaon Baz.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,840
Particulars
14 वा वित्त आयोग 2018-19 15 टक्के 80mm पेवर बसविणे व 15 टक्के
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3506991018
Cheque No:
Cheque Date :
Letter/Advice No.:
0744202
Letter/Advice Date :
20/03/2020
8,000
Letter/Advice
Account Type:Bank
Account No.:
3506991018
Cheque No:
Cheque Date :
Letter/Advice No.:
0744203
Letter/Advice Date :
20/03/2020
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:05:17 PM.
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