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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 :
Saraswati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,017.7
Particulars
BLECHING PAWDER BLECHING POWDER RS-10000 AMOL VISHWAMBHAR KADALE RS-1000 SAVITA SHESHRAO DUTONDE RS-1000 ASHA BHAGWAT KADALE RS-1000 BANKN COMISSION RS- SUJATA VISHAL KADALE RS-1000 KIRAN VILAS KADALE RS-1000 NANDA SANJAY DUDHMOGRE RS-1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3501397846
Cheque No :
066332
Cheque Date :
03/04/2020
16,017.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:03 PM.
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