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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Nandgaon
Village Panchayat & Equivalent :
Gondegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,500
Particulars
शिव पार्वती यांना अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
074210048112
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
22/01/2020
27,500
Letter/Advice
Account Type:Bank
Account No.:
074210048112
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
22/01/2020
65,000
Letter/Advice
Account Type:Bank
Account No.:
074210048112
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
22/01/2020
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:13 AM.
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