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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shirpur
Village Panchayat & Equivalent :
Palasner
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,000
Particulars
Amount Paid For Rupesh Bhagirath Ghode Kichan shed, Sai Prarth Kichan Shed ,Sunda Treders Kichan Shed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3485106649
Cheque No :
028312
Cheque Date :
20/02/2020
28,000
Cheque
Account Type : Bank
Account No. :
3485106649
Cheque No :
028313
Cheque Date :
20/02/2020
20,000
Cheque
Account Type : Bank
Account No. :
3485106649
Cheque No :
028315
Cheque Date :
20/02/2020
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:09 AM.
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