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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Jafrabad
Village Panchayat & Equivalent :
Khanapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
11 - Printing
Amount (in Rs.)
20,000
Particulars
anil avachitarav lahane deta saybar khredi righat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Demand Draft
Bank
Account No.
60241151811
Cheque No:
012349
Cheque Date:
02/05/2020
DD No.:
56194
DD Date:
02/05/2020
DD Charges:
20000.00
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:33:24 PM.
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