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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Telhara
Village Panchayat & Equivalent :
Hivarkhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
25,462
Particulars
14 VITT AYOG KHARCH BIL NO. 44 TE 45 25462
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3480325372
Cheque No :
023607
Cheque Date :
26/09/2019
24,997
Cheque
Account Type : Bank
Account No. :
3480325372
Cheque No :
023608
Cheque Date :
26/09/2019
454
Letter/Advice
Account Type:Bank
Account No.:
3480325372
Cheque No:
Cheque Date :
Letter/Advice No.:
46
Letter/Advice Date :
26/09/2019
11
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:20 PM.
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