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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Gangapur
Village Panchayat & Equivalent :
Bhendala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,131,494
Particulars
1.Dattatray Macchindra Parbhane-132186-90 2.Bhagwat Krushi Seva Kendra-87 3.Shinde Sunil Sahebrao-88 4.Ashok Rambhau Tupe-89 5.Sagar Paipe-91 6.Shinde Satosh kisan-92 7.Balaji Civil Industries-93 8.Abhishek Bilding Materials-95 9.Sayyad Anusuddin-143551 10.Bhagwat Krushi Seva Kendra-52-58-143529 11.Abhishek-55 12.Khajekar Fakirchand-54-56 13.Daulat Khan-57
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1568104000027511
Cheque No :
000002
Cheque Date :
30/09/2020
1,131,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:31:31 PM.
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