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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 :
Kavathemahankal
Village Panchayat & Equivalent :
Shirdhon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
224,826
Particulars
kiran pitambar shete,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
150310210000351
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
04/12/2019
101,242
Letter/Advice
Account Type:Bank
Account No.:
150310210000351
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
04/12/2019
86,199
Letter/Advice
Account Type:Bank
Account No.:
150310210000351
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
04/12/2019
37,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:26:33 AM.
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