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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Kundane-War
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
60,000
Particulars
AMT PAYMENT FOR MANOHAR MOHANLAL LOKHAND KHARIEDI RS 60000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1561101017788
Cheque No :
047508
Cheque Date :
07/10/2020
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:26 AM.
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