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 :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Sillod
Village Panchayat & Equivalent :
Dahigaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
30,000
Particulars
VRUKSH LAGVAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
80028299490
Cheque No :
065621
Cheque Date :
23/07/2019
17,000
Cheque
Account Type : Bank
Account No. :
80028299490
Cheque No :
065622
Cheque Date :
23/07/2019
5,000
Cheque
Account Type : Bank
Account No. :
80028299490
Cheque No :
065623
Cheque Date :
23/07/2019
4,000
Cheque
Account Type : Bank
Account No. :
80028299490
Cheque No :
065624
Cheque Date :
23/07/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:24 PM.
×