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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Loha
Village Panchayat & Equivalent :
Dagadgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,450
Particulars
DIVYANG KHARCH - GANGASAGAR GAUTAM HATKAR 3545, ANIL BHUJANG LANDGE 3545, HARSHA TRISHARAN SASANE 3545,UTTAM RAJARAM HATKAR 3545, LALITA SHESHERAO MORTATE 3545, PRAKASH NAMDEV GODBOLE 3545, KUNTABAI VITTHAL DHAWALE 3545, MAULABAI SHANKAR HATKAR 3545, SIYA SAKHARAM URADE 3545, SAYYAD DAWAL 3545.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80028325080
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
27/01/2020
DIVYANG KHARCH
35,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:36 PM.
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