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 :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Vasap
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2020
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
72,767
Particulars
Office expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
043101000209600
Cheque No :
000020
Cheque Date :
20/01/2020
11,273
Cheque
Account Type : Bank
Account No. :
043101000209600
Cheque No :
000021
Cheque Date :
20/01/2020
16,724
Cheque
Account Type : Bank
Account No. :
043101000209600
Cheque No :
000022
Cheque Date :
20/01/2020
18,380
Cheque
Account Type : Bank
Account No. :
043101000209600
Cheque No :
000023
Cheque Date :
20/01/2020
26,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:10 PM.
×