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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 :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Kundane (Warkhedi) (Nim)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,000
Particulars
shital d ,mukhya lekha vitt adhikari,manisha dilip -mandhan and Interest
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
023110049087
Cheque No :
071312
Cheque Date :
20/04/2020
116,000
Cheque
Account Type : Bank
Account No. :
023110049087
Cheque No :
071340
Cheque Date :
20/04/2020
1,000
Cheque
Account Type : Bank
Account No. :
023110049087
Cheque No :
071341
Cheque Date :
20/04/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:26 PM.
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