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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 :
Dhanora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2020
Voucher No
FFC/2020-21/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
201,053
Particulars
SAHITYA KHAREDI BABAT,SAMAN KHAREDI BABAT,MAJURI BABAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3490880038
Cheque No :
082023
Cheque Date :
31/08/2020
59,800
Cheque
Account Type : Bank
Account No. :
3490880038
Cheque No :
082024
Cheque Date :
31/08/2020
66,653
Cheque
Account Type : Bank
Account No. :
3490880038
Cheque No :
082025
Cheque Date :
31/08/2020
74,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:12:54 PM.
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