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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Niphad
Village Panchayat & Equivalent :
Nandgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
218,195
Particulars
शिक्षण, उपजीविका, १० टक्के म.बा.क.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
082410110000681
Cheque No :
036134
Cheque Date :
24/12/2019
49,000
Cheque
Account Type : Bank
Account No. :
082410110000681
Cheque No :
036135
Cheque Date :
24/12/2019
29,928
Cheque
Account Type : Bank
Account No. :
082410110000681
Cheque No :
036136
Cheque Date :
24/12/2019
94,080
Cheque
Account Type : Bank
Account No. :
082410110000681
Cheque No :
036137
Cheque Date :
24/12/2019
45,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:47 AM.
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