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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Parola
Village Panchayat & Equivalent :
Ratnapimpri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,500
Particulars
paid wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3487890166
Cheque No :
092517
Cheque Date :
11/02/2020
paid by
17,000
Cheque
Account Type : Bank
Account No. :
3487890166
Cheque No :
092516
Cheque Date :
11/02/2020
Ravindra Pudlik Patil
18,000
Cheque
Account Type : Bank
Account No. :
3487890166
Cheque No :
092518
Cheque Date :
11/02/2020
By Party
97,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:43:22 AM.
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