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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kavathemahankal
Village Panchayat & Equivalent :
Deshing
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,730.5
Particulars
14 va vitt ayog kaame kharch, cheque book fee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
150310210000369
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
07/06/2019
bank of india kavathemahankal
88.5
Letter/Advice
Account Type:Bank
Account No.:
150310210000369
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
07/06/2019
mahalaxmi majur society limited deshing
65,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:34:35 AM.
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