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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Village Panchayat & Equivalent :
Shedsai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,351
Particulars
kARYALAY DURUST AND OTHAER KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
121420110000226
Cheque No :
004149
Cheque Date :
14/12/2018
9,351
Cheque
Account Type : Bank
Account No. :
121420110000226
Cheque No :
004150
Cheque Date :
14/12/2018
30,000
Cheque
Account Type : Bank
Account No. :
121420110000226
Cheque No :
057351
Cheque Date :
14/12/2018
50,000
Cheque
Account Type : Bank
Account No. :
121420110000226
Cheque No :
057352
Cheque Date :
14/12/2018
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:23:21 AM.
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