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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
30/09/2020
Voucher No
FFC/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,702
Particulars
kanadwadi shmshan durusti corona pradurbhav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SB014050
Cheque No :
601468
Cheque Date :
30/09/2020
53,808
Cheque
Account Type : Bank
Account No. :
SB014050
Cheque No :
601469
Cheque Date :
30/09/2020
53,500
Cheque
Account Type : Bank
Account No. :
SB014050
Cheque No :
601470
Cheque Date :
30/09/2020
52,794
Cheque
Account Type : Bank
Account No. :
SB014050
Cheque No :
601471
Cheque Date :
30/09/2020
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:18:16 AM.
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