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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Valva-Islampur
Village Panchayat & Equivalent :
Farnewadi B
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/04/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,011
Particulars
aapalw sarakar mandan corona bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
ffc161210110002304
Cheque No:
014363
Cheque Date :
23/04/2020
Letter/Advice No.:
3
Letter/Advice Date :
23/04/2020
10,506
Letter/Advice
Account Type:Bank
Account No.:
ffc161210110002304
Cheque No:
014364
Cheque Date :
23/04/2020
Letter/Advice No.:
4
Letter/Advice Date :
23/04/2020
505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:21:38 PM.
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