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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Ralegaon
Village Panchayat & Equivalent :
Tajani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
149,059
Particulars
TEJANI YETHIL ANGANWADI RANGRANGOTI MATERIAL W MAJURI , KACHARAKUNDI,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
35202335586
Cheque No :
391215
Cheque Date :
03/06/2019
22,609
Cheque
Account Type : Bank
Account No. :
35202335586
Cheque No :
391222
Cheque Date :
03/06/2019
13,450
Cheque
Account Type : Bank
Account No. :
35202335586
Cheque No :
391223
Cheque Date :
03/06/2019
15,000
Cheque
Account Type : Bank
Account No. :
35202335586
Cheque No :
391211
Cheque Date :
03/06/2019
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:21:40 AM.
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