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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
29/05/2020
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.)
110,479
Particulars
Jilha parishad shal agnwadi sahity korona pradurbhav upay yojna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SB014050
Cheque No :
277871
Cheque Date :
29/05/2020
4,000
Cheque
Account Type : Bank
Account No. :
SB014050
Cheque No :
277874
Cheque Date :
29/05/2020
67,501
Cheque
Account Type : Bank
Account No. :
SB014050
Cheque No :
277875
Cheque Date :
29/05/2020
8,978
Cheque
Account Type : Bank
Account No. :
SB014050
Cheque No :
277876
Cheque Date :
29/05/2020
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:59 AM.
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