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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
06/05/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
284,450
Particulars
CONKRITI RASTA BANDHAKAM MAJURI BABAT,CONKRITI RASTA BANDHAKAM SAHITYA BABAT,CONKRITI RASTA BANDHAKAM SAHITYA BABAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60228576397
Cheque No :
039795
Cheque Date :
06/05/2020
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON
114,000
Cheque
Account Type : Bank
Account No. :
60228576397
Cheque No :
039796
Cheque Date :
06/05/2020
70,950
Cheque
Account Type : Bank
Account No. :
60228576397
Cheque No :
039797
Cheque Date :
06/05/2020
99,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:58:13 PM.
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