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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
11/03/2020
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
280,070
Particulars
maratha v beldar wall compount v arogya rs 280070
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3470809296
Cheque No :
080013
Cheque Date :
11/03/2020
100,070
Cheque
Account Type : Bank
Account No. :
3470809296
Cheque No :
080014
Cheque Date :
11/03/2020
60,000
Cheque
Account Type : Bank
Account No. :
3470809296
Cheque No :
080015
Cheque Date :
11/03/2020
30,000
Cheque
Account Type : Bank
Account No. :
3470809296
Cheque No :
080016
Cheque Date :
11/03/2020
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:55:28 AM.
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