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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Kanand
Village Panchayat & Equivalent :
Andhaner
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2019
Voucher No
FFC/2018-19/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,500
Particulars
47 take mukt nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80027900652
Cheque No :
015762
Cheque Date :
08/01/2019
29,780
Cheque
Account Type : Bank
Account No. :
80027900652
Cheque No :
015763
Cheque Date :
08/01/2019
9,900
Cheque
Account Type : Bank
Account No. :
80027900652
Cheque No :
015764
Cheque Date :
08/01/2019
30,000
Cheque
Account Type : Bank
Account No. :
80027900652
Cheque No :
015765
Cheque Date :
08/01/2019
21,000
Cheque
Account Type : Bank
Account No. :
80027900652
Cheque No :
015766
Cheque Date :
08/01/2019
12,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:31:22 AM.
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