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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Nagaon - Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2019
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
130,000
Particulars
AMT PAID TO AKBAR ALI PANTER DHULE MAROTI MANDIR DURUSTI RANG RS 90000 R L PATIL AANANDA MATA RS 20000 SAWARRIYA MARBALE RS 20000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60223021623
Cheque No :
147901
Cheque Date :
18/11/2019
90,000
Cheque
Account Type : Bank
Account No. :
60223021623
Cheque No :
147903
Cheque Date :
18/11/2019
20,000
Cheque
Account Type : Bank
Account No. :
60223021623
Cheque No :
147904
Cheque Date :
18/11/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:29:22 AM.
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