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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 :
Nandura
Village Panchayat & Equivalent :
Shelgaon Mukund
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/04/2020
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.)
28,900
Particulars
majuri, bhade
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
924510210000004
Cheque No:
041182
Cheque Date :
11/04/2020
Letter/Advice No.:
041182
Letter/Advice Date :
11/04/2020
7,000
Letter/Advice
Account Type:Bank
Account No.:
924510210000004
Cheque No:
041183
Cheque Date :
11/04/2020
Letter/Advice No.:
041183
Letter/Advice Date :
11/04/2020
17,000
Letter/Advice
Account Type:Bank
Account No.:
924510210000004
Cheque No:
041184
Cheque Date :
11/04/2020
Letter/Advice No.:
041184
Letter/Advice Date :
11/04/2020
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:21 PM.
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