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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
03/02/2021
Voucher No
FFC/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,681
Particulars
52.maharashtra stest imarat v itar bandhakam nali durusti rs.688 53.maharashtra stest imarat v itar bandhakam pevhar bolk rs.1534 54.maharashtra stest imarat v itar bandhakam kalyan mandal mubai rs.1459
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3501217301
Cheque No :
076944
Cheque Date :
03/02/2021
688
Cheque
Account Type : Bank
Account No. :
3501217301
Cheque No :
076947
Cheque Date :
03/02/2021
1,534
Cheque
Account Type : Bank
Account No. :
3501217301
Cheque No :
076946
Cheque Date :
03/02/2021
1,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:55:40 AM.
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