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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Pusad
Village Panchayat & Equivalent :
Chondhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/04/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,523
Particulars
Korona Protsahan Bhatta 1) Gurudev Godmale-1000, 2) Dinkar Dandekar-1000, 3) Chanda Mahalle-1000, 4) Kavita Dhage-1000, 5) Gitabai Pathare-1000, 6) Vandana Torkad-1000, 7) Kavita Rathod-1000, Padmawar Agency Pipe Kharedi -38000, Ram Rathod Majuri-59523 For othres
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60232404616
Cheque No :
104523
Cheque Date :
28/04/2020
104,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:17:49 PM.
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