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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
08/09/2020
Voucher No
FFC/2020-21/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
48,138
Particulars
NN 12 RECEIPT NO 62 TO 64 PARYANT TDS à¤à¤°à¤£à¤¾ à¤à¥à¤°à¤¾.प. à¤à¤µà¤¨ विसà¥à¤¤à¤¾à¤°
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
35547892589
Cheque No :
883401
Cheque Date :
08/09/2020
14,136
Cheque
Account Type : Bank
Account No. :
35547892589
Cheque No :
883393
Cheque Date :
08/09/2020
5,370
Cheque
Account Type : Bank
Account No. :
35547892589
Cheque No :
052688
Cheque Date :
08/09/2020
28,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:11:07 AM.
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