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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 :
Jalgaon Supe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/05/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,305
Particulars
Smashan Bhumi Pani Line Takne 18900 Siment Kharedi Wall Compound 5850 Sodiyam Hypo #38 sanitizar 14555
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
109900101014057
Cheque No :
585286
Cheque Date :
18/05/2020
18,900
Cheque
Account Type : Bank
Account No. :
109900101014057
Cheque No :
585287
Cheque Date :
18/05/2020
5,850
Cheque
Account Type : Bank
Account No. :
109900101014057
Cheque No :
585288
Cheque Date :
18/05/2020
14,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:12:43 PM.
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