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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
03/09/2020
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,537.9
Particulars
plewar block basavine majuri, sahitya kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3489502741
Cheque No :
096990
Cheque Date :
03/09/2020
90,000
Cheque
Account Type : Bank
Account No. :
3489502741
Cheque No :
096989
Cheque Date :
03/09/2020
30,000
Cheque
Account Type : Bank
Account No. :
3489502741
Cheque No :
096988
Cheque Date :
03/09/2020
98,537.9
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:23 AM.
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