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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 :
Lasurne
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,136
Particulars
HIRBAB VIHIR BOAR ,MOTAR KHAREDI BAMBADWADI ,BANDIST GATAR RAJWADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60225934370
Cheque No :
102008
Cheque Date :
25/06/2019
51,304
Cheque
Account Type : Bank
Account No. :
60225934370
Cheque No :
102009
Cheque Date :
25/06/2019
34,832
Cheque
Account Type : Bank
Account No. :
60225934370
Cheque No :
528971
Cheque Date :
25/06/2019
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:13:46 AM.
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