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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Satara
Village Panchayat & Equivalent :
Shahupuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2020
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,941
Particulars
sr no 65 to 68 entry number
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
579302010007349
Cheque No :
068278
Cheque Date :
20/01/2020
2,788
Cheque
Account Type : Bank
Account No. :
579302010007349
Cheque No :
068279
Cheque Date :
20/01/2020
5,577
Cheque
Account Type : Bank
Account No. :
579302010007349
Cheque No :
068280
Cheque Date :
20/01/2020
2,788
Cheque
Account Type : Bank
Account No. :
579302010007349
Cheque No :
025102
Cheque Date :
20/01/2020
2,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:46:14 PM.
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