eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Karanja
Village Panchayat & Equivalent :
Poha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,544.65
Particulars
VIKAS KAME AND PROTSANPAR BHATTA AND MEDICAL MATERIAL KHAREDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3487822460
Cheque No :
094521
Cheque Date :
27/04/2020
14,000
Cheque
Account Type : Bank
Account No. :
3487822460
Cheque No :
094523
Cheque Date :
27/04/2020
27,524
Cheque
Account Type : Bank
Account No. :
3487822460
Cheque No :
094524
Cheque Date :
27/04/2020
7,000
Letter/Advice
Account Type:Bank
Account No.:
3487822460
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5
Letter/Advice Date :
27/04/2020
20.65
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:48:15 PM.
×