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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Lonar
Village Panchayat & Equivalent :
Hirdav
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,641
Particulars
COVID ROKHASATHI YPAY YOJANE BABAT KHARCH 56 NANUMAN NO 19 PRAMANE RS 15000 BORVEL KAMAVARIL MAJURI 57 NAMUNAN NO 19 PRAMANE RS 2300 CEMENT CONGRET ROAD MAURI 58 NANMUNA NO 19 PRAMANE RS 67341
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3501207835
Cheque No :
070961
Cheque Date :
10/07/2020
NAMUNA NO 19 PRAMANE
15,000
Cheque
Account Type : Bank
Account No. :
3501207835
Cheque No :
070966
Cheque Date :
10/07/2020
NAMUNA NO 19 PRAMANE
2,300
Cheque
Account Type : Bank
Account No. :
3501207835
Cheque No :
070965
Cheque Date :
10/07/2020
NAMUNA NO 19 PRAMANE
67,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:37:00 AM.
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