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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/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,770
Particulars
majuri other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3489502741
Cheque No :
098271
Cheque Date :
31/03/2021
11,250
Cheque
Account Type : Bank
Account No. :
3489502741
Cheque No :
098272
Cheque Date :
31/03/2021
30,000
Cheque
Account Type : Bank
Account No. :
3489502741
Cheque No :
098273
Cheque Date :
31/03/2021
19,000
Cheque
Account Type : Bank
Account No. :
3489502741
Cheque No :
098274
Cheque Date :
31/03/2021
4,520
Cheque
Account Type : Bank
Account No. :
3489502741
Cheque No :
098275
Cheque Date :
31/03/2021
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:12:12 AM.
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