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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Satara
Village Panchayat & Equivalent :
Mattyapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,697
Particulars
14 vitta Kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0485104000243179
Cheque No :
446557
Cheque Date :
30/05/2019
1,487
Cheque
Account Type : Bank
Account No. :
0485104000243179
Cheque No :
446558
Cheque Date :
30/05/2019
744
Cheque
Account Type : Bank
Account No. :
0485104000243179
Cheque No :
446559
Cheque Date :
30/05/2019
1,487
Cheque
Account Type : Bank
Account No. :
0485104000243179
Cheque No :
446560
Cheque Date :
30/05/2019
3,717
Cheque
Account Type : Bank
Account No. :
0485104000243179
Cheque No :
446561
Cheque Date :
30/05/2019
141,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:01 AM.
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