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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
31/03/2021
Voucher No
FFC/2020-21/P/27
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,911
Particulars
VH NO 32 AND 33 GANESH MAJUR SAH SO JAMNER RS 299911 KHADKI PEVHAR BALCK BASAVINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0659104000124164
Cheque No :
211593
Cheque Date :
31/03/2021
144,881
Cheque
Account Type : Bank
Account No. :
0659104000124164
Cheque No :
211594
Cheque Date :
31/03/2021
155,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:48 PM.
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