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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Bilwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,365
Particulars
DAGADU TADVI RS 5500#47- SAISHARDHA ASARI RS 16300#47- VISHNU ARJUN MAJURI RS 18150#47- R.O.G. OXEGAN MASNK ETAR SAHITY RS 26415#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3476050606
Cheque No :
033963
Cheque Date :
15/09/2020
5,500
Cheque
Account Type : Bank
Account No. :
3476050606
Cheque No :
033964
Cheque Date :
15/09/2020
16,300
Cheque
Account Type : Bank
Account No. :
3476050606
Cheque No :
033965
Cheque Date :
15/09/2020
18,150
Cheque
Account Type : Bank
Account No. :
3476050606
Cheque No :
033967
Cheque Date :
15/09/2020
26,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:45:05 AM.
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