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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 :
Navegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
40,506
Particulars
आर्च इन्फोटेक अकोला कडून ग्रा.पं ला व्हील चेअर खरेदी व अभिनव सेंद्रिय कृषि विकास मंडळ बोडखा कडून महिलांना प्रोसेसिंग प्रशिक्षण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5257101001138
Cheque No :
252996
Cheque Date :
14/06/2019
10,506
Cheque
Account Type : Bank
Account No. :
5257101001138
Cheque No :
252997
Cheque Date :
14/06/2019
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:08 PM.
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