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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Village Panchayat & Equivalent :
Babtara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
35,089
Particulars
roylty paid to tahsil office insurance vima sanchanalay maharashtra bulding lebourless and other department
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80026631226
Cheque No :
035261
Cheque Date :
10/03/2020
28,867
Cheque
Account Type : Bank
Account No. :
80026631226
Cheque No :
035262
Cheque Date :
10/03/2020
3,111
Cheque
Account Type : Bank
Account No. :
80026631226
Cheque No :
035263
Cheque Date :
10/03/2020
3,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:51:05 PM.
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