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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Lonar
Village Panchayat & Equivalent :
Bagulkhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/11/2020
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.)
61,547
Particulars
namuna no 19 pramane june daravaje samaj mandir rs..375 34.namuna no 19 pramane j juni pharsi kadhane rs.2058 35.namuna no 19 pramanebed kangret karane rs.9213 36.namuna no 19 pramane j satail basvane rs.30160 37.namuna no 19 pramane j khod kam majuri rs.486 38.namuna no 19 pramane jnali bandhakam babat rs.19255 34.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3501217301
Cheque No :
070044
Cheque Date :
23/11/2020
19,741
Cheque
Account Type : Bank
Account No. :
3501217301
Cheque No :
070046
Cheque Date :
23/11/2020
41,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:39 PM.
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