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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kavathemahankal
Village Panchayat & Equivalent :
Morgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2020
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.)
9,913
Particulars
aaykar bharna 2479 gst-4956 kamgar vima 2478
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
ffc150310210000345
Cheque No :
105780
Cheque Date :
17/01/2020
2,479
Cheque
Account Type : Bank
Account No. :
ffc150310210000345
Cheque No :
105781
Cheque Date :
17/01/2020
4,956
Cheque
Account Type : Bank
Account No. :
ffc150310210000345
Cheque No :
105782
Cheque Date :
17/01/2020
2,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:01:21 PM.
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