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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Tasgaon
Village Panchayat & Equivalent :
Kavathe Akand
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
1,989,194
Particulars
being anganvadi sarakshan bhint.tasgaon sangli khatib aghar gatar ,bhagirath kanase te babar gatar,tanaji nalavade te jagannath nalavade gatar,pandurang sutar te gulabrav patil gatar,jalshuddhikaran kendrqa bhint,sharad narade te shala gatar,bhauso khade te odha gatar, total rs 1989194
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
471202010253996
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
16/10/2019
1,989,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:07 PM.
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