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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 :
Tiwadi Ajampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,064
Particulars
hand wash station
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3488823303
Cheque No :
086239
Cheque Date :
24/09/2020
50,600
Cheque
Account Type : Bank
Account No. :
3488823303
Cheque No :
086240
Cheque Date :
24/09/2020
4,000
Cheque
Account Type : Bank
Account No. :
3488823303
Cheque No :
086242
Cheque Date :
24/09/2020
8,064
Cheque
Account Type : Bank
Account No. :
3488823303
Cheque No :
086243
Cheque Date :
24/09/2020
29,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:31:40 AM.
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