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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Yawal
Village Panchayat & Equivalent :
Bamnod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2020
Voucher No
FFC/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,500
Particulars
VOUCHER NO 90 TO 92 TOTAL AMT RS- 178500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3478676879
Cheque No :
033966
Cheque Date :
11/11/2020
79,500
Cheque
Account Type : Bank
Account No. :
3478676879
Cheque No :
033967
Cheque Date :
11/11/2020
82,000
Cheque
Account Type : Bank
Account No. :
3478676879
Cheque No :
033968
Cheque Date :
11/11/2020
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:14:39 AM.
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