eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
13/04/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,000
Particulars
hatpamp vargani, karmachari protsahan bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
924510210000004
Cheque No:
041187
Cheque Date :
13/04/2020
Letter/Advice No.:
041187
Letter/Advice Date :
13/04/2020
10,000
Letter/Advice
Account Type:Bank
Account No.:
924510210000004
Cheque No:
041188
Cheque Date :
13/04/2020
Letter/Advice No.:
041188
Letter/Advice Date :
13/04/2020
6,000
Letter/Advice
Account Type:Bank
Account No.:
924510210000004
Cheque No:
041189
Cheque Date :
13/04/2020
Letter/Advice No.:
041189
Letter/Advice Date :
13/04/2020
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:04:51 AM.
×