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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
10/08/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,256.7
Particulars
nali bandhkam ,dhapa bandhkam ,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3489502741
Cheque No :
074345
Cheque Date :
10/08/2020
24,000
Cheque
Account Type : Bank
Account No. :
3489502741
Cheque No :
074346
Cheque Date :
10/08/2020
167,839
Letter/Advice
Account Type:Bank
Account No.:
3489502741
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3
Letter/Advice Date :
10/08/2020
17.7
Cheque
Account Type : Bank
Account No. :
3489502741
Cheque No :
074347
Cheque Date :
10/08/2020
15,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:44:04 AM.
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