eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Jath
Village Panchayat & Equivalent :
Sankh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
95,017.7
Particulars
syntax taki kirkol
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60220583981
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
11/07/2019
95,000
Letter/Advice
Account Type:Bank
Account No.:
60220583981
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
11/07/2019
15
Letter/Advice
Account Type:Bank
Account No.:
60220583981
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
11/07/2019
2.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:41:54 PM.
×