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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Dahegaon(D)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2020
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
56,878
Particulars
आपले सरकार सेवा केंद्र मानधन देणे व आमचा गाव आमचा विकास ब्यानर खर्च व एलईडी लाइट खर्च
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5500101000920
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
29/01/2020
Aple sarkar seva kendra
45,798
Letter/Advice
Account Type:Bank
Account No.:
5500101000920
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
29/01/2020
3,000
Letter/Advice
Account Type:Bank
Account No.:
5500101000920
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
29/01/2020
8,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:27:10 AM.
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