eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Washi
Village Panchayat & Equivalent :
Pimpalgaon (Ko)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2020
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
160,000
Particulars
itar kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62434928445
Cheque No :
476421
Cheque Date :
01/01/2020
20,000
Cheque
Account Type : Bank
Account No. :
62434928445
Cheque No :
476425
Cheque Date :
10/01/2020
40,000
Cheque
Account Type : Bank
Account No. :
62434928445
Cheque No :
476424
Cheque Date :
29/01/2020
70,000
Cheque
Account Type : Bank
Account No. :
62434928445
Cheque No :
476418
Cheque Date :
29/01/2020
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:56:48 AM.
×