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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Nandurbar
Village Panchayat & Equivalent :
Warul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,854
Particulars
1. AHENDRA KASHINATH YANNA MURUM TAKNE SANRAKSHAN BHINT DABAR ANYASATHI 5 TRACTOR MAYPENT ADA . 2. SAMARTH ARTHMUVHARS YANNA CEMENT SATHI PAISHE ADA. 3. SHANTILAL BHATA DHANGAR YANNA SANRAKSHAN BHINT JAVAL MURUM TAKNYASATHI PAISHE ADA 4. BANKETUN PARASPARAPAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7897000100010410
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
09
Letter/Advice Date :
20/12/2019
41,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:33:03 PM.
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