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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Jath
Village Panchayat & Equivalent :
Umadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2019
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.)
(in Rs.)
424,792
Particulars
gavat rasta kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
151510210000019
Cheque No :
052560
Cheque Date :
09/09/2019
55,684
Cheque
Account Type : Bank
Account No. :
151510210000019
Cheque No :
052558
Cheque Date :
09/09/2019
114,248
Cheque
Account Type : Bank
Account No. :
151510210000019
Cheque No :
052559
Cheque Date :
09/09/2019
171,350
Cheque
Account Type : Bank
Account No. :
151510210000019
Cheque No :
052561
Cheque Date :
09/09/2019
83,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:14:09 PM.
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