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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Jalgaonjamod
Village Panchayat & Equivalent :
Jamod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2020
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
319,207
Particulars
KHARCHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3491257863
Cheque No :
085441
Cheque Date :
01/12/2020
182,145
Cheque
Account Type : Bank
Account No. :
3491257863
Cheque No :
085442
Cheque Date :
01/12/2020
29,400
Cheque
Account Type : Bank
Account No. :
3491257863
Cheque No :
085443
Cheque Date :
01/12/2020
102,000
Cheque
Account Type : Bank
Account No. :
3491257863
Cheque No :
085444
Cheque Date :
01/12/2020
2,831
Cheque
Account Type : Bank
Account No. :
3491257863
Cheque No :
085445
Cheque Date :
01/12/2020
2,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:31:35 AM.
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