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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Muktainagar
Village Panchayat & Equivalent :
Chinchol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,500
Particulars
1-Mohan Tayade Rs-50000 2-Purshottam Patil Rs-15500 3-Taheri Hardvear Rs-50000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3472733552
Cheque No :
126201
Cheque Date :
23/02/2020
50,000
Cheque
Account Type : Bank
Account No. :
3472733552
Cheque No :
126202
Cheque Date :
23/02/2020
15,500
Cheque
Account Type : Bank
Account No. :
3472733552
Cheque No :
126203
Cheque Date :
23/02/2020
VISHAL TREDERS
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:37 PM.
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