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 :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Thane
Block Panchayat & Equivalent :
Shahapur
Village Panchayat & Equivalent :
Masavane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,800
Particulars
T.c.L kharrdi prashaskiy kahrcha nal pani purvatha durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60221995713
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
14/02/2020
14,500
Letter/Advice
Account Type:Bank
Account No.:
60221995713
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
14/02/2020
Bhushan Printing Press
9,300
Letter/Advice
Account Type:Bank
Account No.:
60221995713
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
14/02/2020
Good Luck Electricals
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:55:47 AM.
×