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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
17/08/2020
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.)
395,604
Particulars
VH NO 39 MEHTAP BHIKARI RATHOD RS 5000 HUAD BADHAKAM WAGES SHANKARPURA AND VH NO 40 RS 93752 AND 41 RS 93752 AND 44 RS 97500 AND 45 RS 49000 RUSHIKESH CONTRATION JAMNER PEVHAR BLOCK KHARIDI AND VH NO 42 RAM STON KRESHAR RS 39600 KACH KHARIDI AND VH NO 43 VIMAL AJANCEE RS 17000 PAPU SAHITYA KHARIDI
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 :
17/08/2020
395,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:44:25 PM.
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