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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Nardana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2019
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
90,835
Particulars
pani purvatha sahitya, pani purvatha line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
675602010008990
Cheque No :
041771
Cheque Date :
30/12/2019
57,410
Cheque
Account Type : Bank
Account No. :
675602010008990
Cheque No :
041772
Cheque Date :
30/12/2019
13,425
Cheque
Account Type : Bank
Account No. :
675602010008990
Cheque No :
041773
Cheque Date :
30/12/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:37:51 PM.
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