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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
28/05/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,205.9
Particulars
32 MANYA TAHASILADA LONAR RASTA KHADIKARAN RS-16300 33 MAA JIJAU PROVIJAN RS-18900 34 BANK COMISSION RS-5.90
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3501214106
Cheque No :
069651
Cheque Date :
28/05/2020
16,300
Cheque
Account Type : Bank
Account No. :
3501214106
Cheque No :
069652
Cheque Date :
28/05/2020
18,900
Letter/Advice
Account Type:Bank
Account No.:
3501214106
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5.90
Letter/Advice Date :
28/05/2020
5.9
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:51 PM.
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