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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Phulambri
Village Panchayat & Equivalent :
Kingaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2019
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,220
Particulars
14 va vitta ayog kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80027157547
Cheque No :
054989
Cheque Date :
16/10/2019
8,010
Cheque
Account Type : Bank
Account No. :
80027157547
Cheque No :
054990
Cheque Date :
16/10/2019
10,710
Cheque
Account Type : Bank
Account No. :
80027157547
Cheque No :
054991
Cheque Date :
16/10/2019
3,000
Cheque
Account Type : Bank
Account No. :
80027157547
Cheque No :
054992
Cheque Date :
16/10/2019
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:53:24 AM.
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