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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 :
Washim
Block Panchayat & Equivalent :
Manora
Village Panchayat & Equivalent :
Gavha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
52,525
Particulars
reti khredi -naved khan murum kharedi- nitin atamaram rathod gitti kharedi-shiv ston kreshr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
701610210000031
Cheque No :
752815
Cheque Date :
03/03/2020
35,200
Cheque
Account Type : Bank
Account No. :
701610210000031
Cheque No :
752816
Cheque Date :
03/03/2020
4,200
Cheque
Account Type : Bank
Account No. :
701610210000031
Cheque No :
752817
Cheque Date :
03/03/2020
13,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:57:19 PM.
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