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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Atpadi
Village Panchayat & Equivalent :
Nimbawade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,796.82
Particulars
VITTHAL INTERPRAYAJES ,PRAKSHA DATTATRAY AND OTHER SAHITYAKAREDI AND OTHER BANK CHARJES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
150210210000088
Cheque No :
060993
Cheque Date :
05/12/2019
19,750
Cheque
Account Type : Bank
Account No. :
150210210000088
Cheque No :
060994
Cheque Date :
05/12/2019
65,953
Letter/Advice
Account Type:Bank
Account No.:
150210210000088
Cheque No:
Cheque Date :
Letter/Advice No.:
5.32
Letter/Advice Date :
05/12/2019
5.32
Letter/Advice
Account Type:Bank
Account No.:
150210210000088
Cheque No:
Cheque Date :
Letter/Advice No.:
88.50
Letter/Advice Date :
05/12/2019
88.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:21:13 AM.
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