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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Naigaon (Kh)
Village Panchayat & Equivalent :
Shelgaon Chhatri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/09/2019
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.)
50,200
Particulars
APANG NIDHI VATAP SANTOSH BAILAKWAD-4200,KHANDERAO BAILAKWAD-4200,RAMDAS DHAME-4200,SHIVAJI PAWAR-4200,SHESHERAO MOTIRAM-4200,SHIVAJI WAGHMARE-4200,CHANGUNA BAILAKWAD-5000,CHATURABAI KAMBLE-5000,CHATURABAI BAILAKWAD-500,CHANDRABHAGA BABU-5000,GIRJABAI SURYWANSHI-5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80028498688
Cheque No :
654328
Cheque Date :
23/09/2019
50,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:54 PM.
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