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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Latur
Village Panchayat & Equivalent :
Niwali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
124,400
Particulars
G.P.Building Durusti in front of maruti mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0497104000247320
Cheque No :
521802
Cheque Date :
25/10/2019
48,000
Cheque
Account Type : Bank
Account No. :
0497104000247320
Cheque No :
521804
Cheque Date :
25/10/2019
25,400
Cheque
Account Type : Bank
Account No. :
0497104000247320
Cheque No :
521808
Cheque Date :
25/10/2019
20,000
Cheque
Account Type : Bank
Account No. :
0497104000247320
Cheque No :
521806
Cheque Date :
25/10/2019
31,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:18:13 PM.
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