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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 :
Gothe Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2020
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,000
Particulars
पा पु खत्र बिल भरणे उसनवार अंगणवाडी पोषण आहार बचत गात भवन बंधने व इतर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0431010002102712
Cheque No :
000125
Cheque Date :
10/02/2020
100,000
Cheque
Account Type : Bank
Account No. :
0431010002102712
Cheque No :
000126
Cheque Date :
10/02/2020
50,000
Cheque
Account Type : Bank
Account No. :
0431010002102712
Cheque No :
000127
Cheque Date :
10/02/2020
40,000
Cheque
Account Type : Bank
Account No. :
0431010002102712
Cheque No :
000128
Cheque Date :
10/02/2020
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:41:01 AM.
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