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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Karanja
Village Panchayat & Equivalent :
Sawal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,018
Particulars
pro.p piyush d dhole and sons savitribai fule xerox pawan tredars karanja gha bill no 04 to 06
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
972510210000211
Cheque No :
600015
Cheque Date :
21/06/2019
13,000
Cheque
Account Type : Bank
Account No. :
972510210000211
Cheque No :
600014
Cheque Date :
21/06/2019
8,018
Cheque
Account Type : Bank
Account No. :
972510210000211
Cheque No :
600017
Cheque Date :
21/06/2019
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:09:37 AM.
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