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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Lonar
Village Panchayat & Equivalent :
Khurampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/04/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,000
Particulars
20 JIVAN AGENCY LONAR ANGANWADI SAHITYA RS101500 21 K V M LONAR ANGANWADI GITTI RS-5500 22 NAMUNA NO 22 PRAMANE RS-58000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3501214106
Cheque No :
069261
Cheque Date :
30/04/2020
101,500
Cheque
Account Type : Bank
Account No. :
3501214106
Cheque No :
069262
Cheque Date :
30/04/2020
5,500
Cheque
Account Type : Bank
Account No. :
3501214106
Cheque No :
069263
Cheque Date :
30/04/2020
58,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:43:39 PM.
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