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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Yawal
Village Panchayat & Equivalent :
Borawal Khu.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/08/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
150,952
Particulars
VC NO 17 VASUNDHAR KANTRKASHAN AMT RS 100952 VC NO 18 PANKAJ VASNAT SONWANE AMT RS 50000 TOAL AMT RS 150952
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0479104000072478
Cheque No :
071190
Cheque Date :
11/08/2020
100,952
Cheque
Account Type : Bank
Account No. :
0479104000072478
Cheque No :
071191
Cheque Date :
11/08/2020
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:23:29 PM.
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