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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
22/01/2021
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,976
Particulars
Uprikar traders -Toilet Bandhkam Sahitya kharedi-namuna 19 majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0000921810110009230
Cheque No :
050916
Cheque Date :
22/01/2021
UPARIKAR B.M.S.
32,974
Cheque
Account Type : Bank
Account No. :
0000921810110009230
Cheque No :
050915
Cheque Date :
22/01/2021
UPARIKAR B.M.S.
41,752
Cheque
Account Type : Bank
Account No. :
0000921810110009230
Cheque No :
050917
Cheque Date :
22/01/2021
32,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:30 AM.
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