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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
01/07/2020
Voucher No
FFC/2020-21/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,920
Particulars
Amount Paid to rajasthan Grenight , Ramsing Morsing Chavhan, Vijay Morsing Chavhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60222737284
Cheque No :
973718
Cheque Date :
01/07/2020
10,920
Cheque
Account Type : Bank
Account No. :
60222737284
Cheque No :
973719
Cheque Date :
01/07/2020
25,000
Cheque
Account Type : Bank
Account No. :
60222737284
Cheque No :
973720
Cheque Date :
01/07/2020
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:13:26 AM.
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