eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Dabhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
446,500
Particulars
Vikas kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04310100221024123
Cheque No :
000064
Cheque Date :
29/02/2020
41,500
Cheque
Account Type : Bank
Account No. :
04310100221024123
Cheque No :
000065
Cheque Date :
29/02/2020
80,000
Cheque
Account Type : Bank
Account No. :
04310100221024123
Cheque No :
000066
Cheque Date :
29/02/2020
100,000
Cheque
Account Type : Bank
Account No. :
04310100221024123
Cheque No :
000067
Cheque Date :
29/02/2020
125,000
Cheque
Account Type : Bank
Account No. :
04310100221024123
Cheque No :
000068
Cheque Date :
29/02/2020
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:29 PM.
×