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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Telhara
Village Panchayat & Equivalent :
Dapura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2019
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.)
102,670
Particulars
14TH VITT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3502908501
Cheque No :
061415
Cheque Date :
08/12/2019
41,920
Cheque
Account Type : Bank
Account No. :
3502908501
Cheque No :
061416
Cheque Date :
08/12/2019
21,000
Cheque
Account Type : Bank
Account No. :
3502908501
Cheque No :
061417
Cheque Date :
08/12/2019
16,800
Cheque
Account Type : Bank
Account No. :
3502908501
Cheque No :
061418
Cheque Date :
08/12/2019
11,250
Cheque
Account Type : Bank
Account No. :
3502908501
Cheque No :
061419
Cheque Date :
08/12/2019
11,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:49:40 AM.
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