eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Paithan
Village Panchayat & Equivalent :
Rahatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,485
Particulars
5 takke divyang anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80028421557
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
15/01/2020
8,497
Letter/Advice
Account Type:Bank
Account No.:
80028421557
Cheque No:
Cheque Date :
Letter/Advice No.:
32
Letter/Advice Date :
15/01/2020
8,497
Letter/Advice
Account Type:Bank
Account No.:
80028421557
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
15/01/2020
8,497
Letter/Advice
Account Type:Bank
Account No.:
80028421557
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
15/01/2020
8,497
Letter/Advice
Account Type:Bank
Account No.:
80028421557
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
15/01/2020
8,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:49:09 AM.
×