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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
10/02/2021
Voucher No
FFC/2020-21/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
420,323
Particulars
CHEQUE PAID TO DIPAK CHAFALE, 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 :
048953
Cheque Date :
10/02/2021
181,095
Cheque
Account Type : Bank
Account No. :
3475829683NO
Cheque No :
048955
Cheque Date :
10/02/2021
94,328
Cheque
Account Type : Bank
Account No. :
3475829683NO
Cheque No :
048954
Cheque Date :
10/02/2021
144,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:43:19 AM.
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