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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Shirala
Village Panchayat & Equivalent :
Natholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
325,962
Particulars
karmalkar galli ,lohar galii jaganath ware galii barabhai gali concrtikran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
426602010492308
Cheque No :
009210
Cheque Date :
02/08/2019
173,914
Cheque
Account Type : Bank
Account No. :
426602010492308
Cheque No :
009211
Cheque Date :
02/08/2019
66,145
Cheque
Account Type : Bank
Account No. :
426602010492308
Cheque No :
009212
Cheque Date :
02/08/2019
45,959
Cheque
Account Type : Bank
Account No. :
426602010492308
Cheque No :
009213
Cheque Date :
02/08/2019
39,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:31 AM.
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