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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 :
Palshi Supo
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2020
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,255.9
Particulars
anganvadi kendra karita tebal v khuchi,nali bandhakam,nali bandhakam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
03491257896
Cheque No :
087594
Cheque Date :
07/12/2020
81,550
Cheque
Account Type : Bank
Account No. :
03491257896
Cheque No :
087595
Cheque Date :
07/12/2020
3,852.95
Cheque
Account Type : Bank
Account No. :
03491257896
Cheque No :
087596
Cheque Date :
07/12/2020
3,852.95
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:06:10 PM.
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