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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 :
Pahur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
141,556.75
Particulars
Purches Materiyal and Wages Pay Bill 8 jivan a lonar rs 25838 gst 5.90 9 jivan a lonar rs 3000 gst 2.95 10 jivan a lonar rs 87704 gst 5.90 11 namuna no 19 pramane rs 25000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3501384757
Cheque No :
067486
Cheque Date :
27/04/2020
25,843.9
Cheque
Account Type : Bank
Account No. :
3501384757
Cheque No :
067485
Cheque Date :
27/04/2020
3,002.95
Cheque
Account Type : Bank
Account No. :
3501384757
Cheque No :
067484
Cheque Date :
27/04/2020
87,709.9
Cheque
Account Type : Bank
Account No. :
3501384757
Cheque No :
067487
Cheque Date :
27/04/2020
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:57:03 AM.
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