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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Akole
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,500
Particulars
VIJ SADHIL-43800 RASTE DURUSTI-117700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60227639306
Cheque No :
106578
Cheque Date :
25/06/2019
43,800
Cheque
Account Type : Bank
Account No. :
60227639306
Cheque No :
106579
Cheque Date :
25/06/2019
24,200
Cheque
Account Type : Bank
Account No. :
60227639306
Cheque No :
106580
Cheque Date :
25/06/2019
93,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:22:00 AM.
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