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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Sindkhedraja
Village Panchayat & Equivalent :
Maharkhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
20,500
Particulars
gajanan Rustum Mhaske Mayesh medikal Atharv muhij
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35183234156
Cheque No :
671503
Cheque Date :
09/08/2020
4,100
Cheque
Account Type : Bank
Account No. :
35183234156
Cheque No :
671504
Cheque Date :
09/08/2020
Majuri
7,500
Cheque
Account Type : Bank
Account No. :
35183234156
Cheque No :
671505
Cheque Date :
09/08/2020
kamgar
8,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:50:46 AM.
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