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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 :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Digras Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,506
Particulars
babusing ramsing daberao v itar yana kalam 45 nusar nali bandhkam karnekarita
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5257101001154
Cheque No :
065508
Cheque Date :
28/06/2019
12,500
Cheque
Account Type : Bank
Account No. :
5257101001154
Cheque No :
065509
Cheque Date :
28/06/2019
20,100
Cheque
Account Type : Bank
Account No. :
5257101001154
Cheque No :
065505
Cheque Date :
28/06/2019
7,900
Letter/Advice
Account Type:Bank
Account No.:
5257101001154
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
28/06/2019
6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:34 AM.
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