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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 :
Bagulkhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,800
Particulars
22.namuna no 19 pramane hayplora pavarani rs.3200 23.sandip d hade tractar bade rs.1000 24.na no 19 pramane phavarni rs.3200 25.sandip d hade trakatar bahe rs.1000 26.na.no.19 pramane sarvjnik thikani kachara uchale rs.1400 17.namuna no 19 pramane sarvjanik safai kachar uchalne rs.2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3501217301
Cheque No :
063310
Cheque Date :
24/09/2020
11,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:57:14 PM.
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