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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Ralegaon
Village Panchayat & Equivalent :
Sawaner
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,870
Particulars
C D WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35202111102
Cheque No :
125928
Cheque Date :
02/08/2019
82,750
Cheque
Account Type : Bank
Account No. :
35202111102
Cheque No :
125929
Cheque Date :
02/08/2019
68,520
Cheque
Account Type : Bank
Account No. :
35202111102
Cheque No :
125930
Cheque Date :
02/08/2019
33,600
Cheque
Account Type : Bank
Account No. :
35202111102
Cheque No :
125931
Cheque Date :
02/08/2019
114,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:37:52 AM.
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