eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Jalgaon Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2020
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,900
Particulars
सप्तशृंगी स्टोन क्रेशर समाधान लोखंडे तहसीलदार नांदगाव संजय राजोळे यांना अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
074210048118FFC
Cheque No :
086097
Cheque Date :
11/01/2020
60,000
Cheque
Account Type : Bank
Account No. :
074210048118FFC
Cheque No :
086098
Cheque Date :
11/01/2020
31,594
Cheque
Account Type : Bank
Account No. :
074210048118FFC
Cheque No :
086099
Cheque Date :
11/01/2020
14,338
Cheque
Account Type : Bank
Account No. :
074210048118FFC
Cheque No :
086100
Cheque Date :
11/01/2020
7,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:33 PM.
×