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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mokhed
Village Panchayat & Equivalent :
Kalamber
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,992
Particulars
TANAJI KINE#47DHANAJI KINE#47NAMDEV NILKANTHE#47PANDHARI NILKKANTHE#47SANTOSH NAGALGAVE#47NAGANATH WADDE#47MANGALA WADDE#47RAMA WANKAR#47URMILA JINKALWAD#47ANKUSH KHANDEKAR#47POOJA PAWAR#47TULSHIRAM GIRI#47SATVANBAI SHINDE#47GINYANBAI KHANDEKAR#47ASHOK SHINDE#47BHAGYSHRI SHINDE#47SACHIN KAMBALE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
42900100011614
Cheque No :
000109
Cheque Date :
29/07/2020
34,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:31 AM.
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