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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Samudrapur
Village Panchayat & Equivalent :
Pimpalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/06/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
35,020
Particulars
14 VITTA AYOG - GRAM PANCHAYAT ANTARGRAT 3 ANGANWALI KARITA FARNICHAR 6 CHEIR 3 KAPAT 21 TEBAL KHAREDI BABAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35172992157
Cheque No:
083041
Cheque Date :
08/06/2020
Letter/Advice No.:
18
Letter/Advice Date :
08/06/2020
35,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:16:09 PM.
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