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 :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Kankavali
Village Panchayat & Equivalent :
Harkulbudruk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2020
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages
Amount (in Rs.)
(in Rs.)
66,187
Particulars
Paid kasalkarwadi dinesh parab ghar payvat bandhane kamachi rakkam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
377402010903618
Cheque No :
028980
Cheque Date :
27/02/2020
Shri mundeshwar mazoor sahakari sanstha harkul bud
66,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:31:19 PM.
×