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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 :
Thane
Block Panchayat & Equivalent :
Bhiwandi
Village Panchayat & Equivalent :
Kandali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/05/2020
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.)
49,000
Particulars
1) godavari govind jadhav, 2) mansi manohar jadhav, 3) prakash sukrya jadhav, 4)jayashree ramdas lone, 5)rajashree rajaram lone 6)kunda madhukar lone, 7) yogita avinash jadhav 8)purva pandurang jadhav yanna 2 mahinyache corona mandhan ada g p kandali talavali haddit sanitizer favarani karane ityadi kame karnyat aali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60222376917
Cheque No :
553358
Cheque Date :
06/05/2020
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:17 AM.
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