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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Chirle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2019
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.)
63,250
Particulars
14th finance commission expenditure bill paid vp chirle
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00120610210000075
Cheque No :
010800
Cheque Date :
01/03/2019
37,250
Cheque
Account Type : Bank
Account No. :
00120610210000075
Cheque No :
105501
Cheque Date :
01/03/2019
J P C SOLUTION
14,000
Cheque
Account Type : Bank
Account No. :
00120610210000075
Cheque No :
105502
Cheque Date :
01/03/2019
J P C SOLUTION
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:23:41 AM.
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