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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Washi
Village Panchayat & Equivalent :
Para
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
267,800
Particulars
education
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62435015875
Cheque No :
229816
Cheque Date :
06/02/2020
99,500
Cheque
Account Type : Bank
Account No. :
62435015875
Cheque No :
229817
Cheque Date :
06/02/2020
60,000
Cheque
Account Type : Bank
Account No. :
62435015875
Cheque No :
229818
Cheque Date :
06/02/2020
44,900
Cheque
Account Type : Bank
Account No. :
62435015875
Cheque No :
229819
Cheque Date :
06/02/2020
44,900
Cheque
Account Type : Bank
Account No. :
62435015875
Cheque No :
229820
Cheque Date :
06/02/2020
18,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:15:09 PM.
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