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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Babhulgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
167,280
Particulars
kakritikaran karane , majuri paani marane ect
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
181500101003030
Cheque No :
038565
Cheque Date :
05/10/2019
34,000
Cheque
Account Type : Bank
Account No. :
181500101003030
Cheque No :
038562
Cheque Date :
05/10/2019
39,800
Cheque
Account Type : Bank
Account No. :
181500101003030
Cheque No :
038563
Cheque Date :
05/10/2019
48,450
Cheque
Account Type : Bank
Account No. :
181500101003030
Cheque No :
038564
Cheque Date :
05/10/2019
45,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:31:17 PM.
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