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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Chandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
52,396
Particulars
shalesathi sahitya kharedi vihir kholikarn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
068310210000132
Cheque No :
047561
Cheque Date :
14/02/2019
21,900
Cheque
Account Type : Bank
Account No. :
068310210000132
Cheque No :
047562
Cheque Date :
14/02/2019
20,490
Letter/Advice
Account Type:Bank
Account No.:
068310210000132
Cheque No:
Cheque Date :
Letter/Advice No.:
112
Letter/Advice Date :
14/02/2019
6
Cheque
Account Type : Bank
Account No. :
068310210000132
Cheque No :
047563
Cheque Date :
14/02/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:51:14 PM.
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