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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 :
Gondia
Block Panchayat & Equivalent :
Tirora
Village Panchayat & Equivalent :
Pipriya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/05/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
303,310
Particulars
6-8-SURYABHAN PACHE DIGITAL SIGN TE UPRIKAR TRADERS-CEMENT RASTA DURUSTI,NAMUNA 19 PRAMANE MAJURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0000921810110009230
Cheque No :
035221
Cheque Date :
19/05/2020
8,000
Cheque
Account Type : Bank
Account No. :
0000921810110009230
Cheque No :
035222
Cheque Date :
19/05/2020
UPARIKAR B.M.S.
207,310
Cheque
Account Type : Bank
Account No. :
0000921810110009230
Cheque No :
035223
Cheque Date :
19/05/2020
88,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:02 AM.
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