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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Lohara
Village Panchayat & Equivalent :
Hipparga Rava
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,496
Particulars
shikshan-2017-18 school ground and etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
504602010278952
Cheque No :
030455
Cheque Date :
24/07/2019
40,000
Cheque
Account Type : Bank
Account No. :
504602010278952
Cheque No :
030456
Cheque Date :
24/07/2019
25,000
Cheque
Account Type : Bank
Account No. :
504602010278952
Cheque No :
030457
Cheque Date :
24/07/2019
4,500
Cheque
Account Type : Bank
Account No. :
504602010278952
Cheque No :
030459
Cheque Date :
24/07/2019
58,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:03:40 AM.
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