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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khandala
Village Panchayat & Equivalent :
Kavathe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,015.39
Particulars
Teacher Salary Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7209020100014371
Cheque No :
026061
Cheque Date :
28/03/2020
40,000
Cheque
Account Type : Bank
Account No. :
7209020100014371
Cheque No :
026062
Cheque Date :
28/03/2020
40,000
Letter/Advice
Account Type:Bank
Account No.:
7209020100014371
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
28/03/2020
15.39
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:57:07 PM.
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