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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 :
Vaijapur
Village Panchayat & Equivalent :
Sirajgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,000
Particulars
1. pevhar block murum kharedi 2. khadi murum kharedi siment rasta 3. hyamx faundeshan 4.siment rasta kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80026977638
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
36456
Letter/Advice Date :
01/06/2020
50,000
Cheque
Account Type : Bank
Account No. :
80026977638
Cheque No :
040747
Cheque Date :
01/06/2020
30,000
Letter/Advice
Account Type:Bank
Account No.:
80026977638
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
36453
Letter/Advice Date :
01/06/2020
50,000
Cheque
Account Type : Bank
Account No. :
80026977638
Cheque No :
040745
Cheque Date :
01/06/2020
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:36:53 AM.
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