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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Khadki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2021
Voucher No
FFC/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,700
Particulars
VH NO 24 ASIAN TREDAS JALGAON RS 44200 SMASANBHUMI COMPAUNT KARANE AND VH NO 25 K J STEEL MALKAPUR RS 55500 SMASANBHUMI COMPAUNT KARANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0659104000124164
Cheque No :
181574
Cheque Date :
06/01/2021
44,200
Cheque
Account Type : Bank
Account No. :
0659104000124164
Cheque No :
181575
Cheque Date :
06/01/2021
55,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:20 PM.
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