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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Village Panchayat & Equivalent :
Naigavan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
266,900
Particulars
pevhar black basvane sandesh anna suryavanshi manish pawar sarpanch gp namuna no 19 pramane kakasaheb govir siment kharedi v
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80026470277
Cheque No :
015237
Cheque Date :
16/07/2019
59,800
Cheque
Account Type : Bank
Account No. :
80026470277
Cheque No :
015238
Cheque Date :
16/07/2019
104,000
Cheque
Account Type : Bank
Account No. :
80026470277
Cheque No :
015239
Cheque Date :
16/07/2019
55,500
Cheque
Account Type : Bank
Account No. :
80026470277
Cheque No :
015240
Cheque Date :
16/07/2019
47,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:03:23 PM.
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