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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 :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Anawalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
268,958.12
Particulars
SMSHANBHUMI CIMENT RASTA CONCRIT KARANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5201013799876
Cheque No:
Cheque Date :
Letter/Advice No.:
268900
Letter/Advice Date :
05/02/2020
268,900
Letter/Advice
Account Type:Bank
Account No.:
5201013799876
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
05/02/2020
28.91
Letter/Advice
Account Type:Bank
Account No.:
5201013799876
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
05/02/2020
29.21
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:10:02 AM.
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