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 :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Tirora
Village Panchayat & Equivalent :
Dongargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/05/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
5,000
Particulars
Covid19 protsahan batta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
041110051444
Cheque No :
258593
Cheque Date :
19/05/2020
1,000
Cheque
Account Type : Bank
Account No. :
041110051444
Cheque No :
258594
Cheque Date :
19/05/2020
1,000
Cheque
Account Type : Bank
Account No. :
041110051444
Cheque No :
258597
Cheque Date :
19/05/2020
1,000
Cheque
Account Type : Bank
Account No. :
041110051444
Cheque No :
258598
Cheque Date :
19/05/2020
1,000
Cheque
Account Type : Bank
Account No. :
041110051444
Cheque No :
258599
Cheque Date :
19/05/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:43:54 AM.
×