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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 :
Naigaon (Kh)
Village Panchayat & Equivalent :
Narsi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
788,001
Particulars
SAYYA PASHA 21000 SAYYAD PASHAMIYA NAWAJ 17462 KGN NARSI 80600 VITHAL TRADORS 17000 VITHAL TRADORS 17009 BABU MUKINDA JADHAV 25500 SHANTI ELECTRONICS 465491 SAYYAD PASHAMIYA 35000 BHAGWAN IRVANTA RAJURKAR 51500 RAJESH PANCHAL 10000 RAJESH PANCHAL 9727 PARADISE STONE MARCHANTS 37912 TOTAL AMOUNTS 788001
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80028474407
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0003
Letter/Advice Date :
03/02/2020
788,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:13:30 AM.
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