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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 :
Pangra Dole
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2020
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.)
104,627.8
Particulars
6 SANJRI TAELS LONAR SHALA DURUSTI FARSHI RS-58616 BANK COMISSION GST RS-5.90 7 NAMUNA NO 19 PRAMANE RS-46000 BANK COMISSION GST RS-5.90
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3501255438
Cheque No :
053391
Cheque Date :
28/05/2020
58,616
Cheque
Account Type : Bank
Account No. :
3501255438
Cheque No :
053392
Cheque Date :
28/05/2020
46,000
Letter/Advice
Account Type:Bank
Account No.:
3501255438
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
28/05/2020
11.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:41 PM.
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