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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Soegaon
Village Panchayat & Equivalent :
Fardapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,500
Particulars
सारà¥à¤µà¤à¤¨à¤¿à¤ ठिà¤à¤¾à¤£à¥ पà¥à¤µà¥à¤¹à¤° बà¥à¤²à¥à¤ बसविणॠसà¥à¤²à¤¿à¤à¤ à¤à¤°à¥à¤¦à¥ à¤à¤ à¤à¤°à¥à¤¦à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60233450775
Cheque No :
038082
Cheque Date :
11/06/2020
20,000
Cheque
Account Type : Bank
Account No. :
60233450775
Cheque No :
038099
Cheque Date :
11/06/2020
PREM TAYDE
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:53:09 AM.
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