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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 :
Moraleped
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2019
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.)
1,621
Particulars
aaikar labour cess vima ada rs 1621
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
160410110003718
Cheque No :
024635
Cheque Date :
25/07/2019
SBI
623
Cheque
Account Type : Bank
Account No. :
160410110003718
Cheque No :
024636
Cheque Date :
25/07/2019
bank of india
623
Cheque
Account Type : Bank
Account No. :
160410110003718
Cheque No :
024637
Cheque Date :
25/07/2019
Vima sanchalak Mumbai
375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:22:31 AM.
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