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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Naigaon (Kh)
Village Panchayat & Equivalent :
Sangvi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/06/2019
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.)
120,000
Particulars
GOVIND VYANAKATI RAPANWAD 20000 MOHAN SHINDE MELGAON 35000 GAJANAN SAMBHAJI GITTI PURVINE 20000 TIRUPATI HARDWAIRE CEMENTS KUNTUR 32000 K.G.N STEEL NAIGAON 13000 TOTAL AMOUNT 120,000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80028338985
Cheque No:
Cheque Date :
Letter/Advice No.:
020
Letter/Advice Date :
15/06/2019
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:29:44 PM.
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