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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
05/03/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
131,150
Particulars
14th finance expenditure bill paid vp chirle
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
00120610210000075
Cheque No :
105508
Cheque Date :
05/03/2019
V TECH INFRA
43,000
Cheque
Account Type : Bank
Account No. :
00120610210000075
Cheque No :
105509
Cheque Date :
05/03/2019
39,200
Cheque
Account Type : Bank
Account No. :
00120610210000075
Cheque No :
105510
Cheque Date :
05/03/2019
48,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:43:40 AM.
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