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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
17/02/2020
Voucher No
FFC/2019-20/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
31,800
Particulars
Basic Grant 2515 - Panchayati Raj Programmes 103- Gram Panchayat Programmes Account Type #58 Bank Account No #58 3488380868 Cheque No #58 071763 Cheque Date #58 17#4702#472020 rasta nali pever block rasta bandhkam karane karita cement kharedi kharch Rs-31800 sarita traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3488380868
Cheque No :
071763
Cheque Date :
17/02/2020
31,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:24 PM.
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