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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 :
Telangemoholla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2020
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,400
Particulars
Office expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0431010002095812
Cheque No :
000029
Cheque Date :
07/02/2020
80,000
Cheque
Account Type : Bank
Account No. :
0431010002095812
Cheque No :
000026
Cheque Date :
07/02/2020
2,900
Cheque
Account Type : Bank
Account No. :
0431010002095812
Cheque No :
000027
Cheque Date :
07/02/2020
4,500
Cheque
Account Type : Bank
Account No. :
0431010002095812
Cheque No :
000028
Cheque Date :
07/02/2020
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:17 AM.
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