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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 :
Paithan
Village Panchayat & Equivalent :
Wadwali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
227,979
Particulars
CLAT, SCHOOL DREAS, GPDP MANDHAN ASSK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100103692285
Cheque No :
000050
Cheque Date :
19/01/2019
81,200
Cheque
Account Type : Bank
Account No. :
50100103692285
Cheque No :
000053
Cheque Date :
19/01/2019
34,800
Cheque
Account Type : Bank
Account No. :
50100103692285
Cheque No :
000052
Cheque Date :
19/01/2019
1,000
Cheque
Account Type : Bank
Account No. :
50100103692285
Cheque No :
000054
Cheque Date :
19/01/2019
110,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:07:11 PM.
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