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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 :
Dhanora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
21.nali safai rs.5000 22.saher computer dsc rs.8000 23.majuri corona favarni rs.2000 24.ma jijau provistion sahitya corona phavarni majuri rs.7500 25.majuri rs.4000 26.nali safai rs.3500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3501429235
Cheque No :
052526
Cheque Date :
12/11/2020
15,000
Cheque
Account Type : Bank
Account No. :
3501429235
Cheque No :
052527
Cheque Date :
12/11/2020
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:17:15 AM.
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