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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
20/08/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,600
Particulars
namuna 12
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.:
21
Letter/Advice Date :
20/08/2019
11,250
Letter/Advice
Account Type:Bank
Account No.:
665902010010536
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
20/08/2019
4,850
Letter/Advice
Account Type:Bank
Account No.:
665902010010536
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
20/08/2019
7,500
Letter/Advice
Account Type:Bank
Account No.:
665902010010536
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
20/08/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:16:10 AM.
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