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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
16/09/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
935,767
Particulars
सप्तशृंगी मजूर सह पतसंस्था यांना भुयारी गटार बांधकाम साठी अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
FFC074210048156
Cheque No:
Cheque Date :
Letter/Advice No.:
39
Letter/Advice Date :
16/09/2019
444,661
Letter/Advice
Account Type:Bank
Account No.:
FFC074210048156
Cheque No:
Cheque Date :
Letter/Advice No.:
40
Letter/Advice Date :
16/09/2019
441,144
Letter/Advice
Account Type:Bank
Account No.:
FFC074210048156
Cheque No:
Cheque Date :
Letter/Advice No.:
41
Letter/Advice Date :
16/09/2019
24,981
Letter/Advice
Account Type:Bank
Account No.:
FFC074210048156
Cheque No:
Cheque Date :
Letter/Advice No.:
42
Letter/Advice Date :
16/09/2019
24,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:09 PM.
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