eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Valva-Islampur
Village Panchayat & Equivalent :
Borgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
369,392
Particulars
LAPTOP KHAREDI C C T.V DATE 20 JAN 2019 CHI एन्ट्री नजर चुकीने राहिली
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
579502010010696
Cheque No :
000083
Cheque Date :
03/03/2020
289,277
Cheque
Account Type : Bank
Account No. :
579502010010696
Cheque No :
000093
Cheque Date :
03/03/2020
44,500
Cheque
Account Type : Bank
Account No. :
579502010010696
Cheque No :
000095
Cheque Date :
03/03/2020
35,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:20:07 AM.
×