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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 :
Yeola
Village Panchayat & Equivalent :
Balhegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,442.7
Particulars
Valu Cement Kharidi etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
016810046763
Cheque No :
045044
Cheque Date :
15/09/2019
6,925
Cheque
Account Type : Bank
Account No. :
016810046763
Cheque No :
045045
Cheque Date :
15/09/2019
15,500
Cheque
Account Type : Bank
Account No. :
016810046763
Cheque No :
045046
Cheque Date :
15/09/2019
5,000
Cheque
Account Type : Bank
Account No. :
016810046763
Cheque No :
045047
Cheque Date :
15/09/2019
5,000
Letter/Advice
Account Type:Bank
Account No.:
016810046763
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
15/09/2019
Dena Bank
17.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:26:31 PM.
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