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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 :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Village Panchayat & Equivalent :
Jarul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
300,042
Particulars
FOR THE PEVAR BLOCK AND BANK CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80026631838
Cheque No :
042107
Cheque Date :
15/05/2019
155,000
Cheque
Account Type : Bank
Account No. :
80026631838
Cheque No :
042108
Cheque Date :
15/05/2019
45,000
Cheque
Account Type : Bank
Account No. :
80026631838
Cheque No :
042109
Cheque Date :
15/05/2019
100,000
Letter/Advice
Account Type:Bank
Account No.:
80026631838
Cheque No:
Cheque Date :
Letter/Advice No.:
42
Letter/Advice Date :
15/05/2019
42
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:18:12 PM.
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