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 :
May
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
25/05/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,000
Particulars
शेखर शेवाळे नंदू खालकर नंदू पठाडे बापू माळी यांना अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
FFC074210048156
Cheque No :
096988
Cheque Date :
25/05/2019
24,500
Cheque
Account Type : Bank
Account No. :
FFC074210048156
Cheque No :
096989
Cheque Date :
25/05/2019
24,000
Cheque
Account Type : Bank
Account No. :
FFC074210048156
Cheque No :
096990
Cheque Date :
25/05/2019
22,000
Cheque
Account Type : Bank
Account No. :
FFC074210048156
Cheque No :
096991
Cheque Date :
25/05/2019
40,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:48 PM.
×