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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
31/03/2021
Voucher No
FFC/2020-21/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
37,181
Particulars
chachni ahwal majuri sahitya kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3489502741
Cheque No :
098267
Cheque Date :
31/03/2021
10,400
Cheque
Account Type : Bank
Account No. :
3489502741
Cheque No :
098268
Cheque Date :
31/03/2021
5,881
Cheque
Account Type : Bank
Account No. :
3489502741
Cheque No :
098269
Cheque Date :
31/03/2021
12,500
Cheque
Account Type : Bank
Account No. :
3489502741
Cheque No :
098270
Cheque Date :
31/03/2021
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:35:26 PM.
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