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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Kankavali
Village Panchayat & Equivalent :
Kalmath
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2020
Voucher No
FFC/2020-21/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,400
Particulars
1.gavadewadi shala te loke ghar rasta karane - anamat parat . 2. gavadewadi smashanbhumi compound wall bandhane anamat parat. 3.gavadewadi tarandale mukhya rasta te samir bidye ghar rasta dambarikaran - anamat parat bhag -1.. 4. gavadewadi tarandale mukhya rasta te samir bidye ghar rasta dambarikaran - anamat parat bhag -2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
377402010903623
Cheque No :
036232
Cheque Date :
18/08/2020
7,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:09 AM.
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