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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Dhule
Village Panchayat & Equivalent :
Sadgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
103,000
Particulars
AMT PAID TO MY SHOP 100000 SONAM PARDHI 1000 KALPNABAI NATHA 1000 DWARKABAI PATILAL 1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
023110049184
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
50734
Letter/Advice Date :
20/05/2020
100,000
Letter/Advice
Account Type:Bank
Account No.:
023110049184
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
227439
Letter/Advice Date :
20/05/2020
1,000
Letter/Advice
Account Type:Bank
Account No.:
023110049184
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
227456
Letter/Advice Date :
20/05/2020
1,000
Letter/Advice
Account Type:Bank
Account No.:
023110049184
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
227440
Letter/Advice Date :
20/05/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:41 AM.
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