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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 :
Saraswati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,792.7
Particulars
NAMUNA NO 19 PRAMANE RS-40000 RTGS JAGAD GURU BLECHING POWDER RS-134775 BANK COMISSION RS-25 GST RS-2.70
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3501397846
Cheque No :
066337
Cheque Date :
25/05/2020
40,000
Cheque
Account Type : Bank
Account No. :
3501397846
Cheque No :
066336
Cheque Date :
25/05/2020
134,775
Letter/Advice
Account Type:Bank
Account No.:
3501397846
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
25/05/2020
17.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:50:24 AM.
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