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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Dindori
Village Panchayat & Equivalent :
Oze
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
5,400
Particulars
ZP SCHOOL DURUSTI SAHITYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
666502010005424
Cheque No :
012572
Cheque Date :
24/04/2019
1,300
Cheque
Account Type : Bank
Account No. :
666502010005424
Cheque No :
012573
Cheque Date :
24/04/2019
1,000
Cheque
Account Type : Bank
Account No. :
666502010005424
Cheque No :
012574
Cheque Date :
24/04/2019
2,500
Cheque
Account Type : Bank
Account No. :
666502010005424
Cheque No :
012575
Cheque Date :
24/04/2019
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:32:00 PM.
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