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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 :
Buldhana
Block Panchayat & Equivalent :
Buldana
Village Panchayat & Equivalent :
Dhad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2020
Voucher No
FFC/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,480
Particulars
NN 12 RECEIPT NO 216 to 218 PRAMANE à¤à¥à¤à¤à¥à¤°à¤¿à¤ नालॠवारà¥à¤¡ à¤à¥à¤°.5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35547892589
Cheque No :
883406
Cheque Date :
20/09/2020
46,200
Cheque
Account Type : Bank
Account No. :
35547892589
Cheque No :
883407
Cheque Date :
20/09/2020
71,000
Cheque
Account Type : Bank
Account No. :
35547892589
Cheque No :
883408
Cheque Date :
20/09/2020
35,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:07:25 AM.
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