eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Bokadwira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,700
Particulars
krupa sindhu samajik sanstha 7500 krupa sindhu samajik sanstha 7500 krupa sindhu sa sanstha 26200 vasudev mahadev mhatre sandarbhiy seva 7500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00120610210000095
Cheque No :
085409
Cheque Date :
20/02/2019
7,500
Cheque
Account Type : Bank
Account No. :
00120610210000095
Cheque No :
085410
Cheque Date :
20/02/2019
7,500
Cheque
Account Type : Bank
Account No. :
00120610210000095
Cheque No :
085411
Cheque Date :
20/02/2019
26,200
Cheque
Account Type : Bank
Account No. :
00120610210000095
Cheque No :
085412
Cheque Date :
20/02/2019
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:01:28 PM.
×