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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Village Panchayat & Equivalent :
Sindhi (M)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/04/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,746,408
Particulars
रस्ता डांबरीकरण, सिमेंट कोन्क्रीट रस्ता
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
355502010117875
Cheque No :
148282
Cheque Date :
05/04/2019
395,512
Cheque
Account Type : Bank
Account No. :
355502010117875
Cheque No :
148283
Cheque Date :
05/04/2019
458,322
Cheque
Account Type : Bank
Account No. :
355502010117875
Cheque No :
148284
Cheque Date :
05/04/2019
447,121
Cheque
Account Type : Bank
Account No. :
355502010117875
Cheque No :
148285
Cheque Date :
05/04/2019
445,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:03:39 PM.
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