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 :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Madha
Village Panchayat & Equivalent :
Papnas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/08/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
101 - Land Improvement
23 - major works FFC
Amount (in Rs.)
(in Rs.)
265,321
Particulars
RO PALANT RS-265321-PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
071810110011120
Cheque No :
004945
Cheque Date :
26/08/2019
265,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:46:30 PM.
×