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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Telhara
Village Panchayat & Equivalent :
Vadgaon Roth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2020
Voucher No
FFC/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,300
Particulars
Basic Grant 2515 - Panchayati Raj Programmes 103- Gram Panchayat Programmes Account Type #58 Bank Account No #58 3488380868 Cheque No #58 064587 Cheque Date #58 27#4701#472020 NALI BANDHAKAM KARANE KARITA GITTI ANALYABABAT KHARCH Rs-6300 shri.ganesh stone kreshar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3488380868
Cheque No :
064587
Cheque Date :
27/01/2020
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:51 PM.
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