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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
14/05/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
897,144
Particulars
सिमेंट कोन्क्रेट नाली TS No 455 18-19, रस्ता खडीकरण TS No 455 18-19,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
355502010117875
Cheque No :
148296
Cheque Date :
14/05/2019
253,108
Cheque
Account Type : Bank
Account No. :
355502010117875
Cheque No :
148297
Cheque Date :
14/05/2019
420,918
Cheque
Account Type : Bank
Account No. :
355502010117875
Cheque No :
148298
Cheque Date :
14/05/2019
223,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:09:03 AM.
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