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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 :
Takli Paraskar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/08/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,440
Particulars
rasta kam reti gitti murum majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3485571209
Cheque No :
084750
Cheque Date :
12/08/2020
37,000
Cheque
Account Type : Bank
Account No. :
3485571209
Cheque No :
084749
Cheque Date :
12/08/2020
54,500
Cheque
Account Type : Bank
Account No. :
3485571209
Cheque No :
084748
Cheque Date :
12/08/2020
96,940
Cheque
Account Type : Bank
Account No. :
3485571209
Cheque No :
084747
Cheque Date :
12/08/2020
54,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:16:12 PM.
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