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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 :
Patur
Village Panchayat & Equivalent :
Kosgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
37,726
Particulars
कैलास डीगांबर करवते व इतर यांना शाळा कलरिंग मजुरी व इतर कामे बाबत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5257101001107
Cheque No :
447919
Cheque Date :
27/02/2020
6,000
Cheque
Account Type : Bank
Account No. :
5257101001107
Cheque No :
447921
Cheque Date :
27/02/2020
4,720
Cheque
Account Type : Bank
Account No. :
5257101001107
Cheque No :
447920
Cheque Date :
27/02/2020
27,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:02:40 PM.
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