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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Londhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
112,000
Particulars
TO BABAN ZOND RS 30000 TO GANESH MOCHI RS 31000, TO RAMDAS SONWANE R S 21000 TO DNYANESHWAR PATIL RS 30000 ANGANWADI DURUSTI RS 112000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1548102000000143
Cheque No :
155933
Cheque Date :
07/10/2019
BABAN ZOND
30,000
Cheque
Account Type : Bank
Account No. :
1548102000000143
Cheque No :
155931
Cheque Date :
07/10/2019
31,000
Cheque
Account Type : Bank
Account No. :
1548102000000143
Cheque No :
155932
Cheque Date :
07/10/2019
21,000
Cheque
Account Type : Bank
Account No. :
1548102000000143
Cheque No :
155934
Cheque Date :
07/10/2019
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:14:20 AM.
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