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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Achalpur
Village Panchayat & Equivalent :
Pathrot
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2021
Voucher No
FFC/2020-21/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
517,886
Particulars
CHEQUE PAID TO SANJAY MEHARE, SADGURU MAULI SERVICES BUILDING MATERIALS AND WAGES BY NAMUNA 22 FROM 14TH FINANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3475829683NO
Cheque No :
046789
Cheque Date :
09/02/2021
336,613
Cheque
Account Type : Bank
Account No. :
3475829683NO
Cheque No :
048951
Cheque Date :
09/02/2021
51,600
Cheque
Account Type : Bank
Account No. :
3475829683NO
Cheque No :
048952
Cheque Date :
09/02/2021
129,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:40:51 AM.
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