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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Kalamb
Village Panchayat & Equivalent :
Haldgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,000
Particulars
material wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60224976504
Cheque No :
012975
Cheque Date :
23/01/2020
10,500
Cheque
Account Type : Bank
Account No. :
60224976504
Cheque No :
012976
Cheque Date :
23/01/2020
40,000
Cheque
Account Type : Bank
Account No. :
60224976504
Cheque No :
012977
Cheque Date :
23/01/2020
12,000
Cheque
Account Type : Bank
Account No. :
60224976504
Cheque No :
012978
Cheque Date :
23/01/2020
15,000
Cheque
Account Type : Bank
Account No. :
60224976504
Cheque No :
012979
Cheque Date :
23/01/2020
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:53:31 AM.
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