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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 :
Pimpalgaon Kale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2020
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.)
81,172
Particulars
07#4707#472020, corona jevan paravine ,cement kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3489502741
Cheque No :
074339
Cheque Date :
04/08/2020
48,072
Cheque
Account Type : Bank
Account No. :
3489502741
Cheque No :
074340
Cheque Date :
04/08/2020
3,600
Cheque
Account Type : Bank
Account No. :
3489502741
Cheque No :
074342
Cheque Date :
04/08/2020
9,500
Cheque
Account Type : Bank
Account No. :
3489502741
Cheque No :
074343
Cheque Date :
04/08/2020
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:44:53 PM.
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