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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
17/01/2020
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.)
49,600
Particulars
Z P SHALA SHUCHALAY KAMI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60224396932
Cheque No :
067172
Cheque Date :
17/01/2020
9,000
Cheque
Account Type : Bank
Account No. :
60224396932
Cheque No :
067174
Cheque Date :
17/01/2020
11,100
Cheque
Account Type : Bank
Account No. :
60224396932
Cheque No :
067175
Cheque Date :
17/01/2020
4,500
Cheque
Account Type : Bank
Account No. :
60224396932
Cheque No :
067176
Cheque Date :
17/01/2020
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:14:23 PM.
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