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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 :
Naigaon (Kh)
Village Panchayat & Equivalent :
Kunchali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/05/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,803
Particulars
RATHOD SANTOSH RAMRAO 6200 RATHOD SHESHERAO HARI 6120 RATHOD RAMDAS MEGHA 4500 CHAVHAN RAJUDAS DHAVJI 4900 SATISH SHRIPAT JADHAV 4000 JADHAV VIMAL MAROTI 4000 NATIONAL MACHIONARY 106141 NATIONAL MACHIONARY 76942 TOTAL AMOUNT 212803
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80028489673
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
013
Letter/Advice Date :
26/05/2020
212,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:36 AM.
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