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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Jalgaonjamod
Village Panchayat & Equivalent :
Asalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2020
Voucher No
FFC/2020-21/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,515
Particulars
BILL NO 139-142 EMD PARAT COMPUTER OP MANDHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60228576397
Cheque No :
046974
Cheque Date :
31/08/2020
34,722
Cheque
Account Type : Bank
Account No. :
60228576397
Cheque No :
046975
Cheque Date :
31/08/2020
11,000
Cheque
Account Type : Bank
Account No. :
60228576397
Cheque No :
046976
Cheque Date :
31/08/2020
36,993
Cheque
Account Type : Bank
Account No. :
60228576397
Cheque No :
046977
Cheque Date :
31/08/2020
12,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:01:31 PM.
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