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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Nagan Kh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2020
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
330,110
Particulars
VHNO 32 PRAKAS D PATIL RS 14000 KACH AANNE VH NO 33 PARSHWNATH YREDAS 52840 PAPU SAHITYA KHARIDI VH NO34 ISHWER S PATIL RS 24000 PEVHAR BLOCK WAGES NAGAN VH NO 35 RAM STON KRESAR RS 46800 KACH KHARIDI VH NO 36 SUBHASH G GAYAKWAD RS 51600 PEVHAR BLOCK BASAVINE WAGES VH NO 37 AMBIKA METALS RS 51310 AND VH NO 38 BHUVNESHWARI TREDAS RS 89560 VAL KAPAUNT KARANE VADGAON TIGRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62433324976
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
07/08/2020
330,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:30 AM.
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