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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Naigaon (Kh)
Village Panchayat & Equivalent :
Ijatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAIP LINE KHODKAM MAJURI V PAIP LINE TAKNE 1. BALAJI SONKAMBLE - 10000 2. DATTA SONKAMBLE - 10000 3. BABU GAJARWAD - 10000 4. NERGEWAD SANJAY - 10000 5. MOKASE SANJAY - 10000 6. DATTA MOKASE - 10000 7. DIGAMBAR BELKAR - JCB KHODKAM - 20000 8. GANPATI MASHINARI - SAHITY KHAREDI - 20000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35292564349
Cheque No :
082130
Cheque Date :
19/11/2019
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:53:41 AM.
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