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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Karanja
Village Panchayat & Equivalent :
Gawandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,900
Particulars
shaleche shed bandhkam ani pani puravtha line durusti bill no. 25 to 26
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60224705432
Cheque No:
Cheque Date :
Letter/Advice No.:
059235
Letter/Advice Date :
31/03/2020
8,100
Letter/Advice
Account Type:Bank
Account No.:
60224705432
Cheque No:
Cheque Date :
Letter/Advice No.:
059236
Letter/Advice Date :
31/03/2020
42,500
Letter/Advice
Account Type:Bank
Account No.:
60224705432
Cheque No:
Cheque Date :
Letter/Advice No.:
059237
Letter/Advice Date :
31/03/2020
7,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:30:52 PM.
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