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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 :
Umarkhed
Village Panchayat & Equivalent :
Sakhara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,705
Particulars
MAJURI, RETI GITTI SAHITYA KHAREDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60222735639
Cheque No :
107418
Cheque Date :
29/08/2019
55,000
Cheque
Account Type : Bank
Account No. :
60222735639
Cheque No :
116061
Cheque Date :
29/08/2019
23,500
Cheque
Account Type : Bank
Account No. :
60222735639
Cheque No :
107420
Cheque Date :
29/08/2019
Ashok auto
35,082
Cheque
Account Type : Bank
Account No. :
60222735639
Cheque No :
107416
Cheque Date :
29/08/2019
Ashok auto
103,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:50:52 PM.
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