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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Digras Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,500
Particulars
sachin baban tajane v itr kadun sahity puravtha v itar kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3582982571
Cheque No :
754767
Cheque Date :
07/11/2019
32,500
Cheque
Account Type : Bank
Account No. :
3582982571
Cheque No :
754771
Cheque Date :
07/11/2019
31,500
Cheque
Account Type : Bank
Account No. :
3582982571
Cheque No :
754769
Cheque Date :
07/11/2019
14,000
Cheque
Account Type : Bank
Account No. :
3582982571
Cheque No :
154783
Cheque Date :
07/11/2019
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:43:02 AM.
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