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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
23/10/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
1,615,281
Particulars
14 VITT AYOG KHARCH BIL NO. 55 TE 56 1615281
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3480325372
Cheque No :
023618
Cheque Date :
23/10/2019
147,972
Cheque
Account Type : Bank
Account No. :
3480325372
Cheque No :
023619
Cheque Date :
23/10/2019
1,440,631
Cheque
Account Type : Bank
Account No. :
3480325372
Cheque No :
023620
Cheque Date :
23/10/2019
26,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:28 AM.
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