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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Chopadaj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2020
Voucher No
FFC/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,350
Particulars
aganwadi jalsudhikarn yantr vyajachirakkm parat karne shmashanbhumi durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SB014050
Cheque No :
277917
Cheque Date :
14/08/2020
3,527
Cheque
Account Type : Bank
Account No. :
SB014050
Cheque No :
277918
Cheque Date :
14/08/2020
59,283
Cheque
Account Type : Bank
Account No. :
SB014050
Cheque No :
277919
Cheque Date :
14/08/2020
15,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:26 PM.
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