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 :
Veshvi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
339,588
Particulars
sachin steel center for dadar pada anganwadi shegadi, dhanraj kisan khaire pevhar block feeting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00120610210000088
Cheque No :
098088
Cheque Date :
11/02/2019
3,750
Cheque
Account Type : Bank
Account No. :
00120610210000088
Cheque No :
098089
Cheque Date :
11/02/2019
207,335
Cheque
Account Type : Bank
Account No. :
00120610210000088
Cheque No :
098090
Cheque Date :
11/02/2019
69,425
Cheque
Account Type : Bank
Account No. :
00120610210000088
Cheque No :
098091
Cheque Date :
11/02/2019
59,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:52:30 PM.
×