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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 :
Narsi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,311
Particulars
S PASHAMIYA NAWAJ 30339 PASHA NAWAJ 19173 C C RASTA 51800 BALAJI PARASRAM RATHOD 26981 JAYRAJ SHYAMRAO HARIDAS 8000 BABU MUKINDA JADHAV 3000 BABU MUKINDA JADHAV 22500 SADANAND SALUNKE 2500 SADANAND SALUKE 5018 SADANAND SALUKE 3000 SADANAND SALUKE 2000 SATISH DNYANESHWAR PANCHAL 15000 TOTAL AMOUNT 191311
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80028474407
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
10
Letter/Advice Date :
05/05/2020
191,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:04 PM.
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