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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
02/03/2021
Voucher No
FFC/2020-21/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,791
Particulars
Cash book pramane Janewari Entry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3489502741
Cheque No :
096949
Cheque Date :
02/03/2021
12,000
Cheque
Account Type : Bank
Account No. :
3489502741
Cheque No :
096951
Cheque Date :
02/03/2021
18,203
Cheque
Account Type : Bank
Account No. :
3489502741
Cheque No :
096954
Cheque Date :
02/03/2021
43,653
Cheque
Account Type : Bank
Account No. :
3489502741
Cheque No :
096950
Cheque Date :
02/03/2021
39,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:01:44 AM.
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