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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 :
Jalgaonjamod
Village Panchayat & Equivalent :
Gadegaon Kd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/09/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,530
Particulars
नालà¥à¤µà¤° ढापॠबाà¤à¤§à¤à¤¾à¤® à¤à¤°à¤£à¥.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3486252908
Cheque No :
084272
Cheque Date :
09/09/2020
14,500
Cheque
Account Type : Bank
Account No. :
3486252908
Cheque No :
084273
Cheque Date :
14/09/2020
10,030
Cheque
Account Type : Bank
Account No. :
3486252908
Cheque No :
084274
Cheque Date :
14/09/2020
10,000
Cheque
Account Type : Bank
Account No. :
3486252908
Cheque No :
084275
Cheque Date :
08/09/2020
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:06:06 AM.
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