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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Tirora
Village Panchayat & Equivalent :
Pipriya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/11/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,941
Particulars
30 to 33-Uparikar traders, majuru-cement road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0000921810110009230
Cheque No :
050906
Cheque Date :
04/11/2020
UPARIKAR B.M.S.
95,305
Cheque
Account Type : Bank
Account No. :
0000921810110009230
Cheque No :
050907
Cheque Date :
04/11/2020
UPARIKAR B.M.S.
57,036
Cheque
Account Type : Bank
Account No. :
0000921810110009230
Cheque No :
035209
Cheque Date :
04/11/2020
24,500
Cheque
Account Type : Bank
Account No. :
0000921810110009230
Cheque No :
050910
Cheque Date :
04/11/2020
44,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:56:47 AM.
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