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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 :
Nanded
Block Panchayat & Equivalent :
Mokhed
Village Panchayat & Equivalent :
Gonegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
GANESH AGENCY HANDARGULI RS 1000 , MADHAV RAGHOBA DINDE RS 1000, ARCHNA BHIM ULIGADE RS 1000,SHASHIKALA PRABHAKAR JANPALWAD RS 1000, FULAWADI RAGHUNATH DORNALE RS 1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
42900100011706
Cheque No:
000009
Cheque Date :
02/05/2020
Letter/Advice No.:
03
Letter/Advice Date :
02/05/2020
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:51:22 AM.
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