Payment Voucher Details

• Financial Year: 2020-2021
• Month: October
• State: MAHARASHTRA
• District Panchayat & Equivalent: Gadchiroli
• Block Panchayat & Equivalent: Aheri
• Village Panchayat & Equivalent: Jimalgatta

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	Fourteen Finance Commission
Voucher Date	21/10/2020	Voucher No	FFC/2020-21/P/8
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 80 - Other Expenditure	Amount (in Rs.)	24,000
Particulars	संरक्षन भिंत बांधकाम करिता गिट्टी व इतर साहित्य वाहतूक	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Letter/Advice	Account Type:Bank Account No.:403910210000019 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 13 Letter/Advice Date :21/10/2020	sagar narayan pdmpalliwar	24,000