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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Man
Village Panchayat & Equivalent :
Dewapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
53,400
Particulars
Z P SHALA SHAUCHALAY BANDHKAMA KAMI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60224396932
Cheque No :
067168
Cheque Date :
12/12/2019
18,000
Cheque
Account Type : Bank
Account No. :
60224396932
Cheque No :
067169
Cheque Date :
12/12/2019
9,900
Cheque
Account Type : Bank
Account No. :
60224396932
Cheque No :
067170
Cheque Date :
12/12/2019
18,000
Cheque
Account Type : Bank
Account No. :
60224396932
Cheque No :
067171
Cheque Date :
12/12/2019
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:24:57 PM.
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