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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 :
Sakora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2020
Voucher No
FFC/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,983
Particulars
dairect of insurance e falter yana ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
FFC074210048156
Cheque No :
103960
Cheque Date :
14/01/2020
4,983
Cheque
Account Type : Bank
Account No. :
FFC074210048156
Cheque No :
088292
Cheque Date :
14/01/2020
5,000
Cheque
Account Type : Bank
Account No. :
FFC074210048156
Cheque No :
088298
Cheque Date :
14/01/2020
8,000
Cheque
Account Type : Bank
Account No. :
FFC074210048156
Cheque No :
091098
Cheque Date :
14/01/2020
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:46 PM.
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