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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Tiwsa
Village Panchayat & Equivalent :
Nimbhora Delwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2020
Voucher No
FFC/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,690
Particulars
Kamachi Jahirat Dene
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3477550700
Cheque No :
103552
Cheque Date :
27/08/2020
12,000
Cheque
Account Type : Bank
Account No. :
3477550700
Cheque No :
103553
Cheque Date :
27/08/2020
7,000
Cheque
Account Type : Bank
Account No. :
3477550700
Cheque No :
103557
Cheque Date :
27/08/2020
11,500
Cheque
Account Type : Bank
Account No. :
3477550700
Cheque No :
103555
Cheque Date :
27/08/2020
6,000
Cheque
Account Type : Bank
Account No. :
3477550700
Cheque No :
103556
Cheque Date :
27/08/2020
4,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:06:37 PM.
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