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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Muktainagar
Village Panchayat & Equivalent :
Anturli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
340,000
Particulars
maratha samaj muslim samaj beldar samaj kharch rs340000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3470809296
Cheque No :
080009
Cheque Date :
05/03/2020
175,000
Cheque
Account Type : Bank
Account No. :
3470809296
Cheque No :
080010
Cheque Date :
05/03/2020
55,000
Cheque
Account Type : Bank
Account No. :
3470809296
Cheque No :
080011
Cheque Date :
05/03/2020
66,000
Cheque
Account Type : Bank
Account No. :
3470809296
Cheque No :
080012
Cheque Date :
05/03/2020
44,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:27:34 PM.
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