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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Malich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
87,047
Particulars
संरक्षण भिंत स्टील,सिमेंट खडी वाहतूक खर्च
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
675602010008686
Cheque No :
042458
Cheque Date :
02/04/2019
MAHALAXMI TRENDARS
33,447
Cheque
Account Type : Bank
Account No. :
675602010008686
Cheque No :
042459
Cheque Date :
02/04/2019
30,500
Cheque
Account Type : Bank
Account No. :
675602010008686
Cheque No :
042460
Cheque Date :
02/04/2019
9,900
Cheque
Account Type : Bank
Account No. :
675602010008686
Cheque No :
056481
Cheque Date :
02/04/2019
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:41:55 AM.
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