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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 :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Jalgaon Supe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,950
Particulars
Korona Davandi 19000 Wall Compound Krash kharedi 40000 Wall Compound Krash kharedi 40000 Siment kharedi Pir Darga 14950
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
109900101014057
Cheque No :
585232
Cheque Date :
06/04/2020
19,000
Cheque
Account Type : Bank
Account No. :
109900101014057
Cheque No :
585233
Cheque Date :
06/04/2020
40,000
Cheque
Account Type : Bank
Account No. :
109900101014057
Cheque No :
585234
Cheque Date :
06/04/2020
40,000
Cheque
Account Type : Bank
Account No. :
109900101014057
Cheque No :
585235
Cheque Date :
06/04/2020
14,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:28:43 AM.
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