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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 :
Nanded
Block Panchayat & Equivalent :
Biloli
Village Panchayat & Equivalent :
Borgaon Thadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,552
Particulars
व्दियांग खर्च प्रभावती मुडकर 1936,धोडीबा गोनगोपले 1936, कोमल गजले 1936,गणेश सोंडारे 1936,राजाबाई भुरे 1936, शिवराज नालापले 1936,शेषराव धर्मकारे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62447221181
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000000000358329
Letter/Advice Date :
20/02/2020
13,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:25 AM.
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