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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 :
Jalgaon
Village Panchayat & Equivalent :
Mohadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2020
Voucher No
FFC/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,550
Particulars
Amount Paid To Voucher No 37 to 40
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60222737284
Cheque No :
973706
Cheque Date :
12/06/2020
74,500
Cheque
Account Type : Bank
Account No. :
60222737284
Cheque No :
973708
Cheque Date :
12/06/2020
11,250
Cheque
Account Type : Bank
Account No. :
60222737284
Cheque No :
973709
Cheque Date :
12/06/2020
20,800
Cheque
Account Type : Bank
Account No. :
60222737284
Cheque No :
973710
Cheque Date :
12/06/2020
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:30:17 AM.
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