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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 :
Rupavali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,095
Particulars
ROYALTI, INSURANCE ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04310100020942789
Cheque No :
000051
Cheque Date :
03/02/2020
6,095
Cheque
Account Type : Bank
Account No. :
04310100020942789
Cheque No :
000052
Cheque Date :
03/02/2020
2,000
Cheque
Account Type : Bank
Account No. :
04310100020942789
Cheque No :
000053
Cheque Date :
03/02/2020
2,000
Cheque
Account Type : Bank
Account No. :
04310100020942789
Cheque No :
000054
Cheque Date :
03/02/2020
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:58 AM.
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