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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Village Panchayat & Equivalent :
Devale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
95,765
Particulars
UPKENDRA DEVALE SOLAR BASAVINE, ANGANWADI KHELANI, ANGANWADI BENCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
475402010908236
Cheque No :
026048
Cheque Date :
22/10/2019
41,765
Cheque
Account Type : Bank
Account No. :
475402010908236
Cheque No :
026049
Cheque Date :
22/10/2019
30,000
Cheque
Account Type : Bank
Account No. :
475402010908236
Cheque No :
026050
Cheque Date :
22/10/2019
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:29:45 PM.
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