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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Naigaon (Kh)
Village Panchayat & Equivalent :
Marwali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2020
Voucher No
FFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,177
Particulars
BOI CHARGES 177 GAUTAM SURYAWANSHI 2500 DNYANESHWAR MADHAVRAO MIRDUDE 12500 DNYANESHWAR M M 5000 UTTAM RAMCHANDRA IREWAD 12000 TOTAL AMOUNT 32177
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
065310110012134
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
022
Letter/Advice Date :
22/10/2020
32,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:53:03 AM.
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