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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 :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Hole Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,034
Particulars
Coknadi Maruti Mandirasamor peving block takane rakkam ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
181500101003052
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
07/03/2020
210,000
Letter/Advice
Account Type:Bank
Account No.:
181500101003052
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
07/03/2020
20,000
Letter/Advice
Account Type:Bank
Account No.:
181500101003052
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
07/03/2020
34
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:01:10 PM.
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