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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Village Panchayat & Equivalent :
Sirajgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
250,000
Particulars
kruksha kahredi,pevhar block kharedi sah basvine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
80026977638
Cheque No :
040738
Cheque Date :
21/05/2020
50,000
Cheque
Account Type : Bank
Account No. :
80026977638
Cheque No :
040736
Cheque Date :
21/05/2020
100,000
Cheque
Account Type : Bank
Account No. :
80026977638
Cheque No :
040737
Cheque Date :
21/05/2020
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:30:58 AM.
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