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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 :
Osmanabad
Block Panchayat & Equivalent :
Tuljapur
Village Panchayat & Equivalent :
Salgara (D)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/05/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
418,000
Particulars
cement road bandkam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1454104000038951
Cheque No :
244725
Cheque Date :
07/05/2020
74,000
Cheque
Account Type : Bank
Account No. :
1454104000038951
Cheque No :
244733
Cheque Date :
07/05/2020
74,000
Cheque
Account Type : Bank
Account No. :
1454104000038951
Cheque No :
244732
Cheque Date :
07/05/2020
90,000
Cheque
Account Type : Bank
Account No. :
1454104000038951
Cheque No :
244731
Cheque Date :
07/05/2020
90,000
Cheque
Account Type : Bank
Account No. :
1454104000038951
Cheque No :
244730
Cheque Date :
07/05/2020
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:53 AM.
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