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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Biloli
Village Panchayat & Equivalent :
Arjapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
41,174
Particulars
Ajay Myakalwar, Yannawar Durgesh, Narsimalu Sankuwad, Saylu Kondewad, Sheaikh Ansar, Shaikh Mehtab, Koushalyabai Chabuskwar Yanna Apang Nidhi Prateki Rs. 5882#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62437206641
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
7412589632147856
Letter/Advice Date :
09/09/2019
41,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:30:00 AM.
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