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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Osmanabad
Village Panchayat & Equivalent :
Bembli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,000
Particulars
majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
610702010010154
Cheque No :
090790
Cheque Date :
11/03/2020
30,000
Cheque
Account Type : Bank
Account No. :
610702010010154
Cheque No :
090795
Cheque Date :
11/03/2020
44,000
Cheque
Account Type : Bank
Account No. :
610702010010154
Cheque No :
090791
Cheque Date :
11/03/2020
44,000
Cheque
Account Type : Bank
Account No. :
610702010010154
Cheque No :
090794
Cheque Date :
11/03/2020
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:47:36 PM.
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