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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Jalgaonjamod
Village Panchayat & Equivalent :
Palshi Vaidhya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
cocrona mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3484794953
Cheque No :
033154
Cheque Date :
04/06/2020
1,000
Cheque
Account Type : Bank
Account No. :
3484794953
Cheque No :
033155
Cheque Date :
04/06/2020
1,000
Cheque
Account Type : Bank
Account No. :
3484794953
Cheque No :
033156
Cheque Date :
04/06/2020
1,000
Cheque
Account Type : Bank
Account No. :
3484794953
Cheque No :
033157
Cheque Date :
04/06/2020
1,000
Cheque
Account Type : Bank
Account No. :
3484794953
Cheque No :
033158
Cheque Date :
04/06/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:04:05 AM.
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