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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Dindori
Village Panchayat & Equivalent :
Khedgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2020
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,750
Particulars
HO.NO.48 PRAMANE- KAMGAR KALYAN NIDHI KAPAT 1 - 4100 HO.NO.49 PRAMANE- INDIAN COCRIT WORKS - 2 TDS KAPAT- RS.5650 TOTAL RS. 9750 KAPAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
666502010005446
Cheque No :
110382
Cheque Date :
04/03/2020
4,100
Cheque
Account Type : Bank
Account No. :
666502010005446
Cheque No :
110383
Cheque Date :
04/03/2020
5,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:04:38 AM.
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