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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Tasgaon
Village Panchayat & Equivalent :
Khujgoan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,359
Particulars
being smasan sed durusti rs.339 vima kadhne charj rs 54 smashan shed durusti rs 76966
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
471202010253974
Cheque No :
018089
Cheque Date :
04/07/2019
76,966
Cheque
Account Type : Bank
Account No. :
471202010253974
Cheque No :
018092
Cheque Date :
04/07/2019
339
Letter/Advice
Account Type:Bank
Account No.:
471202010253974
Cheque No:
Cheque Date :
Letter/Advice No.:
0000
Letter/Advice Date :
04/07/2019
54
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:27:34 PM.
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