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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
04/09/2020
Voucher No
FFC/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,100
Particulars
NN 12 RECEIPT NO 244 TO 247 PRAMANE à¤à¤°à¤¡à¥ सà¥à¤®à¤¶à¤¾à¤¨à¤à¥à¤®à¤¿à¤¤ पà¥à¤µà¥à¤¹à¤° बà¥à¤²à¥à¤ बसविणà¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35547892589
Cheque No :
052668
Cheque Date :
04/09/2020
11,100
Cheque
Account Type : Bank
Account No. :
35547892589
Cheque No :
052669
Cheque Date :
04/09/2020
33,000
Cheque
Account Type : Bank
Account No. :
35547892589
Cheque No :
052670
Cheque Date :
04/09/2020
30,000
Cheque
Account Type : Bank
Account No. :
35547892589
Cheque No :
052671
Cheque Date :
04/09/2020
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:46:55 PM.
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