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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Chalisgaon
Village Panchayat & Equivalent :
Mundkhede Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,950
Particulars
Anganwadi Sahitya And Bhumigat Gatara Rs 148950
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3480125985
Cheque No :
040445
Cheque Date :
30/06/2020
Swami enterprises
49,800
Cheque
Account Type : Bank
Account No. :
3480125985
Cheque No :
040446
Cheque Date :
30/06/2020
Swami enterprises
49,800
Cheque
Account Type : Bank
Account No. :
3480125985
Cheque No :
040447
Cheque Date :
30/06/2020
Bhavani Treders
49,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:24:34 PM.
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