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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 :
Palshi Supo
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,939
Particulars
vaibhav tredars aaslgaon,dhanshri tredars aasalgaon,namuna 19 pramane majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
03491257896
Cheque No :
050223
Cheque Date :
06/08/2020
127,939
Cheque
Account Type : Bank
Account No. :
03491257896
Cheque No :
050224
Cheque Date :
06/08/2020
95,000
Cheque
Account Type : Bank
Account No. :
03491257896
Cheque No :
050225
Cheque Date :
06/08/2020
65,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:58:57 PM.
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