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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Nandurbar
Village Panchayat & Equivalent :
Shinde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,050
Particulars
1.SARVJANIK MUTARI BANDHKAM 2.PA PU DURUSTI PAIPNLIE KARE 3.CIMENT BAAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7897000100009113
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
19/09/2019
35,450
Letter/Advice
Account Type:Bank
Account No.:
7897000100009113
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
19/09/2019
25,800
Letter/Advice
Account Type:Bank
Account No.:
7897000100009113
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
19/09/2019
55,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:53:15 AM.
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