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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
25/03/2021
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,592
Particulars
40.gajanan hardveai r dhape bandhakama rs.39124 41.baliram h bobade sahitya rs.39468 42.namuna no 19 pramane majuri rs.29000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3501429235
Cheque No :
054275
Cheque Date :
25/03/2021
39,124
Cheque
Account Type : Bank
Account No. :
3501429235
Cheque No :
054276
Cheque Date :
25/03/2021
39,468
Cheque
Account Type : Bank
Account No. :
3501429235
Cheque No :
054277
Cheque Date :
25/03/2021
29,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:54:20 PM.
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