Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
04/05/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
14,032.45
Particulars
Covid 19 Payment
05 S N Sardar Rs-
05 K S Awasrmol Rs-
05 V S Jadhao Rs-
05 s R Shelke Rs-
05 G A Manwatkar Rs-
05 A B Patole Rs-
05 S M Lokhande Rs-
05 S A Bhokare Rs-
05 K N Misal Rs-
05 C K gaikwad Rs-
05 P S Sathe Rs-
05 K K Misal Rs-
05 S A Gaikwad Rs-
05 J G Dundiyar Rs-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3501210214 Cheque No : 056130 Cheque Date : 04/05/2020
14,032.45
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:25 AM.