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 :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Karanja
Village Panchayat & Equivalent :
Kinhala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2020
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
57,360.42
Particulars
Aaple sarkar seva kendra office expenditur and msbt electrical bill fourteen finance bill no 20 to 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35148816748
Cheque No :
933884
Cheque Date :
15/01/2020
54,500.42
Cheque
Account Type : Bank
Account No. :
35148816748
Cheque No :
933885
Cheque Date :
15/01/2020
1,310
Cheque
Account Type : Bank
Account No. :
35148816748
Cheque No :
933886
Cheque Date :
15/01/2020
1,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:03:11 AM.
×