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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Jamner
Village Panchayat & Equivalent :
Paldhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,000
Particulars
NANA TULSHIRAM PATIL RS 20000 SANJAY M BADGUJAR RS 20000 PALAVI RS 3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3941599568
Cheque No :
000946
Cheque Date :
20/10/2020
20,000
Cheque
Account Type : Bank
Account No. :
3941599568
Cheque No :
000947
Cheque Date :
20/10/2020
20,000
Cheque
Account Type : Bank
Account No. :
3941599568
Cheque No :
000945
Cheque Date :
20/10/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:05:42 PM.
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