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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 :
Lonar
Village Panchayat & Equivalent :
Anjani Kd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2020
Voucher No
FFC/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
119,000
Particulars
cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3501210214
Cheque No :
056442
Cheque Date :
05/09/2020
10,000
Cheque
Account Type : Bank
Account No. :
3501210214
Cheque No :
056441
Cheque Date :
05/09/2020
17,000
Cheque
Account Type : Bank
Account No. :
3501210214
Cheque No :
056143
Cheque Date :
05/09/2020
78,000
Cheque
Account Type : Bank
Account No. :
3501210214
Cheque No :
056137
Cheque Date :
05/09/2020
7,000
Cheque
Account Type : Bank
Account No. :
3501210214
Cheque No :
056460
Cheque Date :
05/09/2020
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:43:10 AM.
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