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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Seloo
Village Panchayat & Equivalent :
Sukali (St)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
14,780
Particulars
ग्रा. पं. कार्यालयाकरीता २ सतरंजी खरेदी करणे, व जाहीराती सन २०१८-१९ निर्विदा मागण्याकरीता
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
970120110000088
Cheque No :
056657
Cheque Date :
05/02/2020
सिता à¤à¤²à¤°à¥à¤¸
10,080
Cheque
Account Type : Bank
Account No. :
970120110000088
Cheque No :
056658
Cheque Date :
05/02/2020
Mahalaxmi dradars wardha
4,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:01 PM.
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