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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Pandharabodi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/06/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
4501 - Capital Outlay on Poverty Alleviation Programmes
101 - Central Schemes
02 - Wages
Amount (in Rs.)
(in Rs.)
49,000
Particulars
BALIRAM AMBEDARE TO ETAR MAJUR NAMUNA 22 VARIL NALI SAFAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
921910110013381
Cheque No :
019172
Cheque Date :
19/06/2019
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:37:26 AM.
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