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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 :
Dhule
Block Panchayat & Equivalent :
Sakri
Village Panchayat & Equivalent :
Bhadane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,348.82
Particulars
bank kapat aaple sarkar seva kendra desale krushi seva kendra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
665902010010536
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
06/08/2019
16.82
Letter/Advice
Account Type:Bank
Account No.:
665902010010536
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
06/08/2019
147,972
Letter/Advice
Account Type:Bank
Account No.:
665902010010536
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
06/08/2019
31,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:37:04 AM.
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