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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 :
Osmanabad
Block Panchayat & Equivalent :
Kalamb
Village Panchayat & Equivalent :
Saudhna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,965
Particulars
Anganvadi Durusti Materiyal Kharedi And Majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60224972088
Cheque No :
081439
Cheque Date :
08/07/2020
16,030
Cheque
Account Type : Bank
Account No. :
60224972088
Cheque No :
081440
Cheque Date :
08/07/2020
66,635
Cheque
Account Type : Bank
Account No. :
60224972088
Cheque No :
258787
Cheque Date :
08/07/2020
13,300
Cheque
Account Type : Bank
Account No. :
60224972088
Cheque No :
258788
Cheque Date :
08/07/2020
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:36:58 AM.
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