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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
07/06/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
84,400
Particulars
Basic Grant 2515 - Panchayati Raj Programmes 103- Gram Panchayat Programmes Account Type #58 Bank Account No #58 3488380868 Cheque No #58 055439 Cheque Date #58 07#4706#472019 panipuravatha dekhbhal durustiche sahitya kharedi kelyababat san2016-17 Rs-84400 shri.santkrupa enterprizes
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3488380868
Cheque No :
055439
Cheque Date :
07/06/2019
84,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:09:45 AM.
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