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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Telenge
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
58,560
Particulars
Health and Sanitizing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04310100020957123
Cheque No :
000038
Cheque Date :
30/03/2020
17,500
Cheque
Account Type : Bank
Account No. :
04310100020957123
Cheque No :
000031
Cheque Date :
30/03/2020
18,000
Cheque
Account Type : Bank
Account No. :
04310100020957123
Cheque No :
000033
Cheque Date :
30/03/2020
5,000
Cheque
Account Type : Bank
Account No. :
04310100020957123
Cheque No :
000040
Cheque Date :
30/03/2020
18,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:01:00 PM.
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