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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Washi
Village Panchayat & Equivalent :
Pimpalgaon (Ko)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
757,000
Particulars
saour light fitting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62434928445
Cheque No :
476414
Cheque Date :
23/10/2019
165,000
Cheque
Account Type : Bank
Account No. :
62434928445
Cheque No :
476413
Cheque Date :
23/10/2019
220,000
Cheque
Account Type : Bank
Account No. :
62434928445
Cheque No :
476415
Cheque Date :
24/10/2019
110,000
Cheque
Account Type : Bank
Account No. :
62434928445
Cheque No :
476417
Cheque Date :
25/10/2019
147,000
Cheque
Account Type : Bank
Account No. :
62434928445
Cheque No :
476416
Cheque Date :
25/10/2019
115,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:12:49 AM.
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