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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 :
Satara
Block Panchayat & Equivalent :
Khandala
Village Panchayat & Equivalent :
Shirwal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
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.)
352,484
Particulars
dattanagar gutter bill paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
720902010001443
Cheque No :
015312
Cheque Date :
31/07/2019
53,038
Cheque
Account Type : Bank
Account No. :
720902010001443
Cheque No :
015310
Cheque Date :
31/07/2019
50,000
Cheque
Account Type : Bank
Account No. :
720902010001443
Cheque No :
015313
Cheque Date :
31/07/2019
29,556
Cheque
Account Type : Bank
Account No. :
720902010001443
Cheque No :
015311
Cheque Date :
31/07/2019
219,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:03:51 AM.
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