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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 :
Wardha
Block Panchayat & Equivalent :
Hinganghat
Village Panchayat & Equivalent :
Arvi(C)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/10/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
23,584
Particulars
1 . 14 vittha Dalit vasti cement rasta kamachi royalty-3953 2 . Platform v nali bandhkamachi royalty - 4390 3 . gram panchayat te kapse cement rasta roylty - 5567 4. vasti madhye cement rasta royalty - 4722 5. Peving vhal kamchi royalty - 4952
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5989101000063
Cheque No :
693056
Cheque Date :
19/10/2019
Tahasildar Saheb HGT
23,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:29:09 PM.
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