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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 :
Yeola
Village Panchayat & Equivalent :
Balhegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,100
Particulars
Pipeline Khodkam Majuri Va Sahitye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
016810046763
Cheque No :
061512
Cheque Date :
22/12/2019
37,500
Cheque
Account Type : Bank
Account No. :
016810046763
Cheque No :
061513
Cheque Date :
22/12/2019
42,000
Cheque
Account Type : Bank
Account No. :
016810046763
Cheque No :
061514
Cheque Date :
22/12/2019
34,600
Cheque
Account Type : Bank
Account No. :
016810046763
Cheque No :
061515
Cheque Date :
22/12/2019
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:08 AM.
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