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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
30/01/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,000
Particulars
pevhar blcok school and mandir and cement purchse
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80026470277
Cheque No :
056617
Cheque Date :
30/01/2020
31,000
Cheque
Account Type : Bank
Account No. :
80026470277
Cheque No :
056618
Cheque Date :
30/01/2020
5,000
Cheque
Account Type : Bank
Account No. :
80026470277
Cheque No :
056619
Cheque Date :
30/01/2020
44,000
Cheque
Account Type : Bank
Account No. :
80026470277
Cheque No :
056620
Cheque Date :
30/01/2020
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:24:24 AM.
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