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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Niphad
Village Panchayat & Equivalent :
Chandori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
811,940
Particulars
gatar karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
082410110000630
Cheque No :
024895
Cheque Date :
03/02/2020
285,000
Letter/Advice
Account Type:Bank
Account No.:
082410110000630
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
20/02/2020
285,000
Cheque
Account Type : Bank
Account No. :
082410110000630
Cheque No :
024901
Cheque Date :
20/02/2020
241,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:12 PM.
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